HUMANE SOCIETY OF NORTHWEST MONTANA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF NORTHWEST MONTANA (EIN 81-0496442)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202421289349301987
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T12:49:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933962119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIFTCURRENT ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 APPLEWAY DRIVE | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810496442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NW MONTANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4067527297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BABIAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4067527297 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | BABIAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SHAEFFER CPA | PreparerPersonNm |
| PTIN | P01458458 | PTIN |
| Phone | 4067555428 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY SPENCER | PrincipalOfficerNm |
| Gross Receipts | $623,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUMANESOCIETYPETS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $544,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $486,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$74,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,127 | PYOtherRevenueAmt |
| CY Other Revenue | $52,789 | CYOtherRevenueAmt |
| PY Total Revenue | $519,175 | PYTotalRevenueAmt |
| CY Total Revenue | $623,394 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $283,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $46,462 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,315 | PYOtherExpensesAmt |
| CY Other Expenses | $302,592 | CYOtherExpensesAmt |
| PY Total Expenses | $568,628 | PYTotalExpensesAmt |
| CY Total Expenses | $650,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,956,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,120,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,947,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,115,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $451,266 | ExpenseAmt |
| Revenue | $48,352 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $451,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BABIAK | PersonNm |
| Phone | 4067527297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STACIE DABOLT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,988 | $0 | $0 | |
| LINDA BABIAK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM GLADURIA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN GOODSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE KELLER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN MALAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY POHLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY SPENCER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JIM THOMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE ZION | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,988 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $220,059 | FundraisingAmt |
| All Other Contributions | $266,870 | AllOtherContributionsAmt |
| Total Contributions | $486,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTIONS | $34,615 | $34,615 |
| PET BANKS AND STORE | $11,522 | $11,522 |
| SURRENDER | $2,215 | $2,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,324 | TotalRevenueColumnAmt |
| Exclusion | $35,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,396 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $220,059 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,396 | TotalRevenueColumnAmt |
| Exclusion | $14,396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RESTRICTED INSURANCE INCOME | $31,288 | $31,288 |
| SPONSOR A PET/REIMB | $2,630 | $2,630 |
| MISC | $1,575 | $1,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,745 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,988 | TotalAmt |
| Program Services | $24,395 | ProgramServicesAmt |
| Management And General | $30,494 | ManagementAndGeneralAmt |
| Fundraising | $6,099 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,953 | TotalAmt |
| Program Services | $173,716 | ProgramServicesAmt |
| Management And General | $45,237 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,445 | TotalAmt |
| Program Services | $12,867 | ProgramServicesAmt |
| Management And General | $8,578 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,375 | TotalAmt |
| Program Services | $5,375 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232 | TotalAmt |
| Management And General | $2,232 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,462 | TotalAmt |
| Fundraising | $46,462 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703 | TotalAmt |
| Program Services | $2,703 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,611 | TotalAmt |
| Program Services | $10,358 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,552 | TotalAmt |
| Program Services | $8,779 | ProgramServicesAmt |
| Management And General | $13,208 | ManagementAndGeneralAmt |
| Fundraising | $12,565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,161 | TotalAmt |
| Program Services | $203 | ProgramServicesAmt |
| Management And General | $4,958 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,491 | TotalAmt |
| Program Services | $51,586 | ProgramServicesAmt |
| Management And General | $10,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119 | TotalAmt |
| Program Services | $6,089 | ProgramServicesAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,232 | TotalAmt |
| Program Services | $47,232 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,779 | TotalAmt |
| Program Services | $41,626 | ProgramServicesAmt |
| Management And General | $15,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARY | $34,425 | $34,425 |
| PROGRAM SUPPLIES | $28,881 | $28,881 |
| ANIMAL CARE | $704 | $704 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,440 | TotalAmt |
| Program Services | $451,266 | ProgramServicesAmt |
| Management And General | $133,841 | ManagementAndGeneralAmt |
| Fundraising | $65,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,260 | BOYAmt |
| EOY | $146,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,384 | BOYAmt |
| EOY | $1,078,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,664,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $884,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,604 | BOYAmt |
| EOY | $780,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,017 | BOYAmt |
| EOY | $28,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,265 | BOYAmt |
| EOY | $2,120,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,353 | BOYAmt |
| EOY | $4,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,353 | BOYAmt |
| EOY | $4,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,912 | BOYAmt |
| EOY | $2,115,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,912 | BOYAmt |
| EOY | $2,115,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,265 | BOYAmt |
| EOY | $2,120,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195,063 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,929 | CurrentTaxYearAmt |
| Total | $2,523,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,929 | CurrentTaxYearAmt |
| Total | $2,523,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $529,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,994,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$74,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,324 | CurrentTaxYearAmt |
| Total | $14,196 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,249 | CurrentTaxYearAmt |
| Total | $2,249 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,940 | CurrentTaxYearAmt |
| Total | $10,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,551,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,109,584 | BeginningYearBalanceAmt |
| Contributions | $103 | ContributionsAmt |
| Investment Earnings Or Losses | $142,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,658 | OtherExpendituresAmt |
| Administrative Expenses | $8,966 | AdministrativeExpensesAmt |
| End Year Balance | $1,134,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,270 | BeginningYearBalanceAmt |
| Contributions | $335,317 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,687 | OtherExpendituresAmt |
| Administrative Expenses | $9,280 | AdministrativeExpensesAmt |
| End Year Balance | $1,109,584 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,314 | OtherExpendituresAmt |
| Administrative Expenses | $2,434 | AdministrativeExpensesAmt |
| End Year Balance | $204,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,200 | OtherCostOrOtherBasisAmt |
| Book Value | $102,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,562,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $884,007 | DepreciationAmt |
| Book Value | $678,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $780,372 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843595 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ActivityTxt | |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $109,119 | GrossReceiptsAmt |
| Retained By Contractor | $46,462 | RetainedByContractorAmt |
| Net To Organization | $62,657 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $109,119 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $46,462 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $62,657 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT FISH | Event1Nm |
| Gross Receipts Event1 | $81,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,531 | CharitableContriEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $33,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,409 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,456 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,059 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $108,119 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,940 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $234,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $220,059 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,396 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $14,396 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RKD GROUP LLC FINDS NEW DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC COPY OF THIS RETURN IS EMAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AT LEAST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS ON A YEARLY BASIS DISCUSSES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. COPY AND PRINT AND POSTAGE CHARGES MAY APPLY. |
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