Nonprofit · EIN 20-4513120
BEARTOOTH HUMANE ALLIANCE
Tax-exempt · RED LODGE, MT 59068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,417 | $196,044 | $19,373 | $318,464 | $1,914 | $316,550 |
| December 31, 2023 | 990 | $161,735 | $173,491 | -$11,756 | $299,014 | $1,837 | $297,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,254
- Program service revenue
- $23,687
- Investment income
- $9,219
- Net income from fundraising events
- $701
- Net income from gaming
- $3,401
- Other revenue
- $4,257
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $95,186
- Salaries, compensation and benefits (total)
- $103,906
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Occupancy
- $7,600
- Travel
- $4,328
- Program services (functional)
- $192,490
- Management and general (functional)
- $2,978
- Fundraising (functional)
- $576
Balance sheet and other
- Total assets, start of year
- $299,014
- Total assets, end of year
- $318,464
- Total liabilities, end of year
- $1,914
- Net assets, end of year
- $316,550
- Gross receipts
- $215,556
- Employees
- 8
- Volunteers
- 30
- Year formed
- 2006
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ZOOK | President Trustee or director | 2 | $0 |
| SUSAN BURY | Secretary Trustee or director | 1 | $0 |
| ALYSON MIKE | Director Trustee or director | 0.5 | $0 |
| JONI BELL | Director Trustee or director | 0.5 | $0 |
| LINDA HARRIS | Treasurer Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ZOOK | President Trustee or director | 2 | $0 |
| SUSAN BURY | Secretary Trustee or director | 1 | $0 |
| ALYSON MIKE | Director Trustee or director | 0.5 | $0 |
| JONI BELL | Director Trustee or director | 0.5 | $0 |
| LINDA HARRIS | Treasurer Trustee or director | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2333, RED LODGE, MT 59068-2333
- In care of
- % DIANE ZOOK
- Principal officer (990 for 2024)
- DIANE ZOOK, PO BOX 2333, RED LODGE, MT 59068
- Signed the 990
- DIANE ZOOK, President
- Phone
- (406) 446-3500
- Website
- WWW.BEARTOOTHHUMANE.ORG
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
COMPANION ANIMAL WELFARE
Program accomplishments
- BEARTOOTH HUMANE ALLIANCE IS CARBON AND STILLWATER COUNTIES (MONTANA) ONLY SOURCE OF ANIMAL WELFARE. WE ARE DEDICATED TO AND FOCUSED ON OUR MISSIONS OF CONTROLLING COMPANION ANIMAL OVERPOPULATION, HELPING HOMELESS CATS AND DOGS FIND NEW FAMILIES TO LOVE AND CARE FOR THEM, TEACHING AREA YOUTH AND ADULTS RESPECT AND RESPONSIBILITY FOR ALL ANIMALS, FEEDING HUNGRY PETS, AND HELPING CITIZENS REUNITE WITH THEIR LOST PETS.Expenses $163,750
- OPERATION NIP AND TUCK IS AN ONGOING PROJECT THAT PROVIDES FREE SPAY/NEUTER SERVICES TO BARN CATS OR OTHER UNSUPERVISED OUTDOOR CAT POPULATIONS IN CARBON AND STILLWATER COUNTIES. During 2024, 305 CATS WERE CARED FOR THROUGH THE PROGRAM.Expenses $15,074 · revenue $3,328
- LOW COST SPAY/NEUTER VOUCHERS FOR CATS AND DOGS IN CARBON AND STILLWATER COUNTIES. THE PROGRAM PROVIDED ASSISTANCE FOR 24 DOGS AND 144 CATS DURING 2024.Expenses $9,726 · revenue $5,203
- PET (ANIMAL) EDUCATION PROGRAMS IN LOCAL SCHOOLS. DURING 2024, 26 PRESENTATIONS WERECONDUCTED IN AREA SCHOOLS. THE EDUCATION PROGRAMS WERE ATTENDED BY 424 SCHOOLS KIDS.Expenses $2,888
- DISTRIBUTION OF PET FOOD TO ALL FOOD BANKS IN AREA. ALSO MAINTAIN A "HAY BANK" OF EMERGENCY CARE SITUATIONS OF HORSES. PET FOOD IS ALSO DISTRIBUTED THROUGH THE FAMILY SERVICE FOOD DELIVERIES IN THE AREA.Expenses $1,052
- ANIMAL ADOPTION- HOMELESS CATS AND DOGS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. APPROXIMATELY 272 ANIMALS WERE REHOMED DURING 2024.revenue $15,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4513120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $318,464
- Income (IRS master file)
- $215,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,417 | $196,044 | $318,464 | IRS |
| 990 | December 2023 | $161,735 | $173,491 | $299,014 | XML |
| 990 | December 2022 | $150,618 | $162,768 | $310,137 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4513120).
Questions about BEARTOOTH HUMANE ALLIANCE
- What is the EIN of BEARTOOTH HUMANE ALLIANCE?
- The employer identification number (EIN) of BEARTOOTH HUMANE ALLIANCE is 20-4513120.
- Is BEARTOOTH HUMANE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BEARTOOTH HUMANE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEARTOOTH HUMANE ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEARTOOTH HUMANE ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEARTOOTH HUMANE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BEARTOOTH HUMANE ALLIANCE?
- The 990 for the year ended December 31, 2024 names DIANE ZOOK.
- Who are the officers and directors of BEARTOOTH HUMANE ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BEARTOOTH HUMANE ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,417, expenses of $196,044 and total assets of $318,464 at year end.
Other nonprofits in RED LODGE
- BEARTOOTH BILLINGS CLINIC EIN 81-0224734 · last filed 990 for 2025
- BEARTOOTH ELECTRIC COOPERATIVE INC EIN 81-0109712 · last filed 990 for 2025
- O P & W E EDWARDS FOUNDATION INC EIN 13-6100965 · last filed 990-PF for 2024
- RED LODGE AREA COMMUNITY FOUNDATION EIN 20-0192255 · last filed 990 for 2025
- DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY EIN 20-2358889 · last filed 990 for 2024
- BEARTOOTH BILLINGS CLINIC EIN 81-0484562 · last filed 990 for 2025
- MOUNTAIN SPRINGS LIVING INC EIN 45-5556195 · last filed 990 for 2024
- HOPE RANCH OF MONTANA EIN 33-1055749 · last filed 990 for 2025