2025-05-14T13:41:07-05:00 2024-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 598061059 MARTA PIERPOINT EXECUTIVE DIRECTOR 4065493934 2025-05-08 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-05-08 2024 2025-03-06 01:10:19Z MARTA PIERPOINT PO BOX 1059 MISSOULA MT 598061059 1888540 0 X WWW.MYHSWM.ORG X 1963 MT THE HUMANE SOCIETY OF WESTERN MONTANA BUILDS OPPORTUNITIES FOR PETS AND PEOPLE TO THRIVE. 8 8 42 77 0 0 1216865 1231625 506561 421131 109195 107393 35737 29278 1868358 1789427 0 0 0 0 1210291 1300944 0 0 147170 700627 708968 1910918 2009912 -42560 -220485 3653520 3504728 706733 675051 2946787 2829677 X THE HUMANE SOCIETY OF WESTERN MONTANA BUILDS OPPORTUNITIES FOR PETS AND PEOPLE TO THRIVE. WE DEVOTE ALL AVAILABLE RESOURCES TO NOURISH THE HUMAN-ANIMAL BOND.WE OFFER ADOPTION SERVICES, TRAINING CLASSES, HUMANE EDUCATION, BEHAVIOR CONSULTATIONS, AND VETERINARY CARE FOR CATS AND DOGS. WE WORK WITH VOLUNTEERS AND SUPPORTERS TO IMPROVE THE WELFARE OF PETS IN OUR CARE AND BEYOND. ON AVERAGE WE ADOPT OUT 1,400 PETS ANNUALLY. IN 2024 WE PROVIDED NEARLY 7,000 VACCINES TO PETS AND SERVED NEARLY 2,200 SURGICAL PATIENTS IN OUR LOW AND NO COST CLINICS. WE REGULARLY STOCK OUR LOCAL FOOD BANK AS WELL AS ON-SITE FOOD AND PET SUPPLIES FOR PET OWNERS IN NEED OF SUPPORT.THE CORE OF OUR SUCCESS IS OVER 60 YEARS OF RESOLVE TO LEARN, RESEARCH, ADAPT, AND OFFER THE BEST WELFARE PRACTICES, INNOVATING WHENEVER NECESSARY TO ACHIEVE OUR GOALS. 0 0 1716070 0 421606 ALL AVAILABLE RESOURCES ARE DEVOTED TO NOURISH THE HUMAN-ANIMAL BOND. THE HUMANE SOCIETY OFFERS ADOPTION SERVICES, TRAINING CLASSES, HUMANE EDUCATION, BEHAVIOR CONSULTATION AND MEDICAL OUTREACH FOR DOGS AND CATS. THE HUMANE SOCIETY WORKS WITH VOLUNTEERS AND SUPPORTERS TO IMPROVE THE WELFARE OF PETS IN THE SHELTER AND BEYOND. APPROXIMATELY 1,400 ANIMALS ARE ADOPTED INTO HOMES ANNUALLY. THOUSANDS MORE ARE SERVED THROUGH OUR FIELD MEDICAL SERVICES, PET FOOD, ADOPTIONS, AND BEHAVIOR HOT LINE. IN 2024 WE PROVIDED OVER 7,000 VACCINES TO PETS AND SERVED NEARLY 2,200 SURGICAL PATIENTS IN OUR LOW AND NO COST CLINICS. WE REGULARLY STOCK OUR LOCAL FOOD BANK AS WELL AS ON-SITE FOOD AND PET SUPPLIES FOR PET OWNERS IN NEED OF SUPPORT. 1716070 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 4065493934 PO BOX 1059 MISSOULA MT 598061059 MADDIE STARKE CHAIR 1.00 X X 0 0 0 TONY CATANIA VICE CHAIR (THRU 8/2024) 1.00 X X 0 0 0 EMILY ADAMSON-KOEMANS VICE CHAIR 1.00 X X 0 0 0 AMY CRISTALDI TREASURER 1.00 X X 0 0 0 JESSICA WALRATH SECRETARY 1.00 X X 0 0 0 TESSA GREENE DIRECTOR 1.00 X 0 0 0 ASHLEY KUEHN DIRECTOR 1.00 X 0 0 0 ANJELIKA LAYTON DIRECTOR 1.00 X 0 0 0 MELISSA MOONEY DIRECTOR 1.00 X 0 0 0 MARTA PIERPOINT EXECUTIVE DIRECTOR 60.00 X 102448 0 4492 SAMANTHA MITCHELL SHELTER MEDICINE DIRECTOR 40.00 X 105280 0 4492 207728 0 8984 2 0 0 0 0 54155 1177470 1231625 CREMATION 900099 197259 197259 ANIMAL ADOPTIONS 900099 129757 129757 PETWORKS PROGRAM 900099 86613 86613 TRAINING & BEHAVIOR 900099 7502 7502 421131 74503 74503 100329 59147 8292 41182 -8292 32890 32890 52686 54155 29317 23369 23369 2832 2357 475 475 MT STATE FUND DIVIDEND 900099 4717 4717 OTHER MISCELLANEOUS IN 900099 717 717 5434 1789427 421606 0 136196 106940 92503 3989 10448 1021255 883385 38093 99777 69869 60437 2606 6826 102880 88992 3837 10051 24710 24710 36262 36262 14507 14507 34545 34545 11195 9068 2127 13872 2591 11281 10419 10419 48925 48925 9214 9214 16986 16986 102651 102651 43258 41147 2111 PETWORKS PROGRAM EXPENS 157416 157416 VETERINARY CARE 64131 64131 ANIMAL PLACEMENT 36599 36599 REPAIRS AND MAINTENANCE 22362 22362 61916 34699 9276 17941 2009912 1716070 146672 147170 244719 225145 394979 271469 35279 12991 2223823 1190181 1106965 1033642 1855976 1947399 9494 5819 6108 8263 3653520 3504728 97749 116659 608984 558392 706733 675051 X 1207632 1111924 1739155 1717753 2946787 2829677 3653520 3504728 -220485 103375 0 X X 0 1 X 1 0 X 811732 1055666 649566 1216865 1231625 4965454 811732 1055666 649566 1216865 1231625 4965454 377422 4588032 48398 45774 53798 59990 74503 282463 18922 29687 23369 71978 2865 3614 6398 5434 18311 5338206 2026771 0.85950 0.85970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 195835 195835 293753 5000 5000 48959 48959 73439 2221879 219060 216672 14507 2209760 2094534 51907 223985 148547 2221879 2469006 35994 -274975 135491 2094534 1711306 1711306 1711306 1711306 0.22557 0.77443 0.00000 0 0 188380 188380 1150719 662511 488208 103829 86147 17682 780895 441523 339372 1033642 X 1884719 103375 -10440 92935 1791784 -2357 -2357 1789427 2001829 2357 2357 1999472 10440 10440 2009912 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO BUILD CORPUS SO ENDOWMENT EARNINGS CAN SUPPLEMENT OPERATIONS AND SPECIAL PROJECTS AT THE SHELTER. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGN EXPENSES -10,440. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGN EXPENSES 10,440. PART V, LINE 1A: PRIOR TO 2022, ONLY THE CORPUS OF THE ENDOWMENT WAS REPORTED ON SCHEDULE D. 2022, 2023, AND 2024 INCLUDE THE ENTIRE BALANCE OF THE ENDOWMENT FUNDS AND ALL ACTIVITY DURING THE YEAR. IMMEASURABLE IMPACT 94041 43655 50386 241 12398 3500 12090 PACK THE HOUSE 12800 10500 2300 1000 88 106841 54155 52686 1241 12398 3500 12178 29317 23369 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OR ENTITY INTERESTED IN AND WILLING TO SUPPORT THE OBJECTS AND PURPOSES FOR WHICH THE SOCIETY HAS BEEN INCORPORATED MAY BECOME A MEMBER OF THE SOCIETY BY MAKING A CONTRIBUTION OF ANY SIZE DURING THE YEAR. THERE IS ONLY ONE CLASS OF MEMBERS. THE PRIVILEGE OF VOTING AT A MEMBERSHIP MEETING IS GRANTED TO ALL MEMBERS HAVING MADE A CONTRIBUTION OF ANY SIZE DURING THAT YEAR. MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS (BUT NOT OFFICERS) NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS (BUT NOT OFFICERS) NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND ANY QUESTIONS ARE RESOLVED BEFORE SUBMITTING TO THE FULL BOARD FOR APPROVAL AND FILLING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE COVERED UNDER THE POLICY. ALL DETERMINATIONS AND REVIEWS ARE MADE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS EXPECTED TO ENSURE THERE ARE NO ETHICAL OR LEGAL CONFLICTS OF INTEREST ON THE STAFF LEVEL. IF THERE IS A CONFLICT OF INTEREST, THE BOARD CAN DECIDE TO SELECT A VENDOR WITH NO CONFLICT OR PROHIBIT THE BOARD MEMBER FROM PARTICIPATING IN DECISIONS REGARDING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS IN AN EXECUTIVE SESSION TO REVIEW COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE MONTANA NONPROFIT ASSOCIATION COMPENSATION REPORT ANNUALLY, AND IN CONJUNCTION WITH THE ORGANIZATION'S BUDGET, DETERMINES EXECUTIVE DIRECTOR SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.