Nonprofit · EIN 46-2513733
BEAVERHEAD ANIMAL SHELTER
Tax-exempt (reinstated) · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $436,558 | $354,044 | $82,514 | $349,215 | $3,808 | $345,407 |
| December 31, 2024 | 990 | $276,481 | $235,760 | $40,721 | $267,298 | $4,405 | $262,893 |
| December 31, 2023 | 990 | $233,176 | $260,827 | -$27,651 | $230,625 | $8,453 | $222,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $351,214
- of which government grants
- $74,794
- Program service revenue
- $75,236
- Investment income
- $948
- Net income from fundraising events
- $9,160
- Other revenue
- $9,160
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,799
- Other salaries and wages
- $116,285
- Salaries, compensation and benefits (total)
- $183,069
- Professional fundraising fees
- $0
- Accounting fees
- $11,926
- Occupancy
- $32,097
- Travel
- $2,072
- Depreciation
- $6,152
- Program services (functional)
- $254,101
- Management and general (functional)
- $97,197
- Fundraising (functional)
- $2,746
Balance sheet and other
- Total assets, start of year
- $267,298
- Total assets, end of year
- $349,215
- Total liabilities, end of year
- $3,808
- Net assets, end of year
- $345,407
- Land, buildings and equipment
- $203,483
- Net assets without donor restrictions
- $314,207
- Net assets with donor restrictions
- $31,200
- Gross receipts
- $443,588
- Employees
- 26
- Volunteers
- 10
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Wagoner | Executive Dir. Officer | 40 | $49,799 |
| Carol Delisi | Chairman Trustee or director, Officer | 4 | $0 |
| Thomas Waldorf | Treasurer Trustee or director, Officer | 4 | $0 |
| Kristen Ashcraft | Director Trustee or director | 1 | $0 |
| Anika Ward | Director Trustee or director | 4 | $0 |
| Brooke Reynolds | Director Trustee or director | 1 | $0 |
| Amanda Peck | Director Trustee or director, Officer | 1 | $0 |
| Mike Piazzola | Vice President Trustee or director, Officer | 1 | $0 |
| Johnny Maclean | Chairman Trustee or director, Officer | 10 | $0 |
| Greta Sanders | Treasurer Trustee or director, Officer | 5 | $0 |
| CeCe Weldon | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Wagoner | Executive Dir. Trustee or director, Officer | 40 | $33,795 |
| Megan Igo | Director Trustee or director | 5 | $0 |
| Kristen Ashcraft | Director Trustee or director | 2 | $0 |
| Anika Ward | Director Trustee or director | 2 | $0 |
| Brooke Reynolds | Director Trustee or director | 2 | $0 |
| Amanda Cooper | Director Trustee or director | 2 | $0 |
| Johnny Maclean | President Officer | 10 | $0 |
| Carol Delisi | Vice President Officer | 5 | $0 |
| Greta Sanders | Treasurer Officer | 5 | $0 |
| Thomas Waldorf | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Nutzman | Executive Dir. Officer | 40 | $22,100 |
| Johnny Maclean | President Trustee or director, Officer | 10 | $0 |
| Brian England | Treasurer Trustee or director, Officer | 5 | $0 |
| Joyce Pollastro | Director Trustee or director | 2 | $0 |
| Carol Delisi | Director Trustee or director | 4 | $0 |
| Cecil Jones | Director Trustee or director | 2 | $0 |
| Tom Waldorf | Secretary Trustee or director, Officer | 2 | $0 |
| Kristen Ashcraft | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 80 LAGOON LN, DILLON, MT 59725-8341
- In care of
- % SUSANNE BROWN
- Signed the 990
- Tom Waldorf, Treasurer
- Phone
- (406) 683-8119
- Return prepared by
- Roam Accounting PLLC
Mission
The mission is to protect and care for homeless animals in the Dillon and Beaverhead/Madison county areas.
Program accomplishments
- Beaverhead Animal Shelter is a no-kill shelter, with an open-door policy. There is no charge, nor judgment, if you need to drop off a stray that you have found, or a beloved pet that is no longer able to stay with its family, no matter the situation. We serve different counties around southwest Montana, and network with other shelters in the Rocky Mountain West, working together to help the animals in our care get the best chance of finding a new home.Expenses $254,101 · revenue $75,236
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 | 990 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
- 46-2513733
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $349,215
- Income (IRS master file)
- $443,588
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- December 3, 2016
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $436,558 | $354,044 | $349,215 | XML |
| 990 | December 2024 | $276,481 | $235,760 | $267,298 | IRS |
| 990 | December 2023 | $233,176 | $260,827 | $230,625 | XML |
| 990 | December 2022 | $248,301 | $270,164 | $260,493 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-2513733).
Questions about BEAVERHEAD ANIMAL SHELTER
- What is the EIN of BEAVERHEAD ANIMAL SHELTER?
- The employer identification number (EIN) of BEAVERHEAD ANIMAL SHELTER is 46-2513733.
- Is BEAVERHEAD ANIMAL SHELTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to BEAVERHEAD ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVERHEAD ANIMAL SHELTER 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 BEAVERHEAD ANIMAL SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVERHEAD ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BEAVERHEAD ANIMAL SHELTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $49,799 (Amber Wagoner, Executive Dir.).
- How much revenue does BEAVERHEAD ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $436,558, expenses of $354,044 and total assets of $349,215 at year end.
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