Beartooth Humane Alliance in Red Lodge, Montana (MT)
Table of contents:
| Beartooth Humane Alliance | |
| Employer Identification Number (EIN) | 204513120 |
| Name of Organization | Beartooth Humane Alliance |
| In Care of Name | Diane Zook |
| Address | PO BOX 2333, Red Lodge, MT 59068-2333 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $184,164 |
| Amount of Income | $99,774 |
| Form 990 Revenue Amount | $89,678 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $99,774 (it was $124,385 in 2012)
| Beartooth Humane Alliance: | $99,774 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $184,164 (it was $169,358 in 2012)
| Beartooth Humane Alliance: | $184,164 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $65,764
| Beartooth Humane Alliance: | $65,764 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 67.9%
| This organization: | 67.9% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $94,185 | $110,544 | $89,678 |
| Contributions, gifts, grants, and similar amounts received | $75,840 | $53,653 | $60,878 |
| Program service revenue including government fees and contracts | $2,982 | $33,936 | $3,039 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,242 | $1,067 | $1,193 |
| Gain/Loss from sale of assets other than inventory | $37 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,235 | $21,834 | $23,752 |
| Gross income from gaming | $0 | $2,362 | $0 |
| Gross income from fundraising events | $28,388 | $33,313 | $33,600 |
| Less: direct expenses from gaming and fundraising events | $14,153 | $13,841 | $9,848 |
| Gross profit/loss from sales of inventory | $-151 | $54 | $0 |
| Gross sales of inventory, less returns and allowances | $544 | $54 | $248 |
| Less: cost of goods sold | $695 | $0 | $248 |
| Other revenue | $0 | $0 | $816 |
| Total expenses | $57,092 | $89,859 | $65,764 |
| Total net assets | $139,165 | $159,850 | $183,764 |
| Excess/Deficit for the year | $37,093 | $20,685 | $23,914 |
| Net assets or fund balances at beginning of year | $102,072 | $139,165 | $159,850 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $159,850 | $183,764 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,165 | $169,358 | $184,164 |
| Total liabilities | $0 | $9,508 | $400 |
| Net assets or fund balances | $139,165 | $159,850 | $183,764 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $290,995 |
| Subtotal Support | $290,995 |
| Gifts, grants, contributions, and membership fees received | $290,995 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $378,217 |
| Public Support | $290,995 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,166 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $81,056 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yellowstone Valley Animal Shelter Inc | PO BOX 20920, Billings, MT 59104-0920 | MT | 2009-04 | $605,338 |
| 2 | Thompson River Animal Care Shelter | PO BOX 1589, Thompson Fls, MT 59873-1589 | MT | 2006-12 | $148,449 |
| 3 | All Mosta Ranch Montana | P O Box 937, Marion, MT 59925 | MT | 2004-03 | $84,126 |
| 4 | The Rim Rock Humane Society Inc | PO BOX 834, Roundup, MT 59072-0834 | MT | 2000-06 | $80,526 |
| 5 | Growl | 40331 Mountain Vista Ln, Polson, MT 59860-7372 | MT | 2011-06 | $79,612 |
| 6 | United In Light Inc | 101 Billman Ln, Livingston, MT 59047-4102 | MT | 2004-07 | $67,939 |
| 7 | Rezq Dogs | 536 Matte Lane, Dodson, MT 59524 | MT | 2012-10 | $66,121 |
| 8 | Veterinary Initiative For Endangered Wildlife Inc | 1627 W Main St No 445, Bozeman, MT 59715-4011 | MT | 2014-02 | $52,246 |
| 9 | Footloose Montana | Po Box 1089, Florence, MT 59833 | MT | 2008-03 | $35,380 |
| 10 | Helena Area Friends Of Pets | 2905 N Montana Ave Pmb 179, Helena, MT 59602 | MT | 2007-04 | $15,623 |
| 11 | Feral Cat Rescue Inc | PO BOX 1018, Hamilton, MT 59840-1018 | MT | 2010-08 | $15,399 |
| 12 | Prairie Oasis Animal Shelter Inc | PO BOX 398, Shelby, MT 59474-0398 | MT | 2011-09 | $10,570 |
| 13 | Horse Haven Montana Llc | 17554 Six Mile Road, Huson, MT 59846 | MT | 2010-11 | $9,590 |
| 14 | Custer County Fund For Animals -Ccfa | 960 Hwy 59 S, Miles City, MT 59301 | MT | 2009-07 | $9,431 |
| 15 | Give Pets A Chance Animal Sanctuary | PO BOX 523, Philipsburg, MT 59858-0523 | MT | 2015-03 | $6,528 |
| 16 | Montana Animal Care Association | P O Box 153, Corvallis, MT 59828 | MT | 2012-06 | $3,603 |
| 17 | Western Predator Control Association, Wpca | PO BOX 235, Wisdom, MT 59761-0235 | MT | 2012-06 | $1,813 |
| 18 | 4 Paws Rescue | Po Box 13, Cardwell, MT 59721 | MT | 2005-06 | $0 |
| 19 | A Heart For Horses Inc | 21410 Five Wounds Way, Florence, MT 59833-6100 | MT | 2014-09 | $0 |
| 20 | Adoptme Inc | 7220 Butler Creek Rd, Missoula, MT 59808-9321 | MT | 2006-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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