2026-08-10T15:00:17-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-11-01 721537063 ANIMAL FOUNDATION OF GREAT FALLS MONTANA ANIM 4067277387 PO BOX 3426 GREAT FALLS MT 59403 ARIA ROLAND PRESIDENT 4067277387 2026-08-06 1 1 CORY SALITRIK CPA P02282581 4067281800 2026-08-06 2024 2025-03-06 01:10:19Z MACLEAN-CAMERON ANIMAL ADOPTION CENTER ARIA ROLAND PO BOX 3426 GREAT FALLS MT 59403 834740 0 X MACLEANANIMALADOPTIONCENTER.ORG X 2002 MT FOSTERING A CARING COMMUNITY FOR ANIMALS BY PROVIDING SHELTER, ADVANCING ANIMAL WELFARE, AND PROMOTING THE BONDS BETWEEN ANIMALS AND HUMANS THROUGH INNOVATIVE PROGRAMS, EDUCATION AND SERVICE. 11 11 35 355 0 0 761421 597191 146147 119112 53307 40340 -5497 -14011 955378 742632 0 0 0 0 493008 545648 0 0 167941 503498 535232 996506 1080880 -41128 -338248 5180760 4831406 78790 63980 5101970 4767426 X FOSTERING A CARING COMMUNITY FOR ANIMALS BY PROVIDING SHELTER, ADVANCING ANIMAL WELFARE, AND PROMOTING THE BONDS BETWEEN ANIMALS AND HUMANS THROUGH INNOVATIVE PROGRAMS, EDUCATION AND SERVICE. 0 1 613184 0 99997 THE CENTER EXISTS AS: A COMMUNITY RESOURCE FOR INDIVIDUALS NEEDING TO RELINQUISH THEIR CAT OR DOG, A PLACE TO TAKE STRAY ANIMALS AND A SOURCE OF ADOPTABLE COMPANION ANIMALS. WE PROVIDE A HEALTHY, TEMPORARY HOME WHERE PHYSICAL AND EMOTIONAL ANIMAL NEEDS ARE MET. ALL ANIMALS ARE VACCINATED AND BOTH MEDICALLY AND BEHAVIORALLY ASSESSED. DURING THE FISCAL YEAR, STRAY INTAKES, OWNER SURRENDERS, AND TRANSFERS TOTALED 527 CATS AND 402 DOGS. STRAY ANIMALS RETURNED TO THEIR OWNERS INCLUDED 29 CATS AND 81 DOGS. ADOPTIONS DURING THE FISCAL YEAR TOTALED 474 CATS AND 308 DOGS. 117214 0 19115 EDUCATION & OUTREACH: IMPROVED ANIMAL WELFARE THROUGH HUMANE EDUCATION. DURING THE FISCAL YEAR: EIGHT EDUCATION COURSES FOR CHILDREN ENTERING GRADES ONE THROUGH SIX WERE OFFERED DURING SCHOOL BREAKS. HIGH SCHOOL LEADERSHIP GROUPS, BUSINESSES, CIVIC GROUPS AND COMMUNITY LEADERS TOURED OUR FACILITY, RESULTING IN INCREASED KNOWLEDGE OF APPROPRIATE ANIMAL TREATMENT. OVER 355 VOLUNTEERS CONTRIBUTED 3,790 HOURS OF SERVICE AND RECEIVED EDUCATION ON CARING FOR ADOPTABLE ANIMALS DURING THEIR TEMPORARY STAY AT THE CENTER. 730398 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 10 0 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 4067277387 900 25TH AVE NE GREAT FALLS MT 59404 ARIA ROLAND PRESIDENT 15.00 X X 0 0 0 JODY JAKES VICE PRESIDENT 15.00 X X 0 0 0 JULIA DONEY TREASURER 15.00 X X 0 0 0 BECCI DELINGER-WILLMARTH TRUSTEE 2.00 X 0 0 0 ERIN DORAN TRUSTEE 2.00 X 0 0 0 JENN GALLMEIER TRUSTEE 2.00 X 0 0 0 SANDOR HOPKINS TRUSTEE 2.00 X 0 0 0 JOHN HUBER TRUSTEE 2.00 X 0 0 0 KARIN LEEPER-MURPHY TRUSTEE 2.00 X 0 0 0 LEAH NOEL TRUSTEE 2.00 X 0 0 0 KARLIE WOITH TRUSTEE 2.00 X 0 0 0 PAM VOLK EXECUTIVE DIRECTOR 50.00 X 77481 0 0 77481 0 0 0 0 0 0 0 1537 11687 48939 4785 530243 58999 597191 PET RESCUE AND ADOPTIO 812900 119112 119112 119112 40340 40340 67536 48939 84788 -17252 -17252 9648 7320 2328 2328 913 913 913 742632 119112 0 26329 77481 40833 19583 17065 409762 215949 103564 90249 16679 8790 4216 3673 41726 21990 10546 9190 2310 2310 1728 1728 7251 5879 1372 723 723 84130 35852 13421 34857 114794 108843 5401 550 673 561 112 948 948 432 432 170553 165736 4817 26068 26068 ANIMAL CARE 106328 103753 2575 DUES 19294 1300 7009 10985 1080880 730398 182541 167941 1116074 70636 0 100000 9516 10484 1219 4308 4907 6033 5747965 1728605 4038635 4019360 0 620585 10409 0 5180760 4831406 31192 40165 47598 23815 78790 63980 X 5026757 4724867 75213 42559 5101970 4767426 5180760 4831406 -338248 3704 0 X 0 1 X 0 0 X 551415 881063 374820 469228 597191 2873717 551415 881063 374820 469228 597191 2873717 484947 2388770 4472 21074 53307 40340 119193 83486 76910 65022 91520 913 317851 3310761 119112 0.72150 0.72170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289000 289000 4965094 1383449 3581645 493871 345156 148715 4019360 X 773409 3704 19753 7320 30777 742632 0 742632 1107953 19753 7320 27073 1080880 0 1080880 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 OCTOBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 7,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 7,320. FUR BALL 116475 48939 67536 44383 1600 23642 1000 14163 116475 48939 67536 44383 1600 23642 1000 14163 84788 -17252 X AUCTION ITEMS 91 27894 FMV X SUPPLIES 238 17374 FMV X ANIMAL FOOD 167 13731 FMV 0 0 0 0 PART I, COLUMN (B): TOTAL CONTRIBUTIONS RECEIVED ARE REPORTED IN PART I. FORM 990, PART III, LINE 3 WE CREATED A FOSTER CONTRACT IN SEPTEMBER 2025 SPECIFIC TO HOARDING CASES RECEIVED THROUGH THE CASCADE COUNTY SHERIFF'S OFFICE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. TO RESPECT THE PRIVACY OF OUR DONORS, THE COPY PROVIDED TO BOARD MEMBERS DOES NOT INCLUDE DONORS' NAMES AND ADDRESSES. THE 990 WAS REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THE POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL FINANCIAL INTERESTS, WHILE THE GOVERNING BOARD OR APPLICABLE COMMITTEE REVIEWS DISCLOSURES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. COMPLIANCE WITH THE POLICY IS MONITORED THROUGH REQUIRED DISCLOSURES, DOCUMENTED BOARD OR COMMITTEE REVIEW PROCEDURES, ANNUAL SIGNED STATEMENTS, AND PERIODIC REVIEWS CONDUCTED TO ENSURE ONGOING ADHERENCE TO THE ORGANIZATION'S CHARITABLE PURPOSES AND CONFLICT OF INTEREST STANDARDS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DECIDED BY THE BOARD OF TRUSTEES AFTER ANALYZING THE FINANCIALS OF THE ORGANIZATION AND COMPARING THE SALARY OF OTHER EXECUTIVE DIRECTORS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.