2023-10-23T16:39:16-05:00 2022-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 598061059 MARTA PIERPOINT EXECUTIVE DIRECTOR 4065493934 2023-10-23 1 MARTA PIERPOINT XXX-XX-XXXX 0 SAM BRUNSON CPA P01696998 4067281800 2023-10-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTA PIERPOINT PO BOX 1059 MISSOULA MT 598061059 1858582 0 X WWW.MYHSWM.ORG X 1963 MT THE HUMANE SOCIETY OF WESTERN MONTANA BUILDS OPPORTUNITIES FOR PETS AND PEOPLE TO THRIVE. 8 8 39 40 0 0 1055666 649566 316588 432160 328741 114394 24946 21764 1725941 1217884 0 0 0 0 960666 1045602 0 0 120336 500832 530409 1461498 1576011 264443 -358127 3864870 3598757 246833 728216 3618037 2870541 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 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. WE PROVIDED OVER 5,500 VACCINES TO PETS IN 2022, SERVED OVER 1,600 SURGICAL PATIENTS IN OUR CLINICS, BOTH RURAL AND IN MISSOULA AND PROVIDED OVER 76,000 PET MEALS. 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 1334872 0 431388 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 2022, WE PROVIDED OVER 5,500 VACCINES AND OVER 76,000 PET MEALS, MICROCHIPPED OVER 2,000 PETS, AND PROVIDED SPAY/NEUTER SERVICES TO OVER 1,600. 1334872 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 5 0 1 39 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 MARTA PIERPOINT EXECUTIVE DIRECTOR 50.00 X 74341 0 3039 ROBIN CHILDERS PRESIDENT 1.00 X X 0 0 0 TONY CATANIA VICE PRESIDENT 1.00 X X 0 0 0 JASON ERICKSON TREASURER 1.00 X X 0 0 0 JESSICA WALRATH SECRETARY 1.00 X X 0 0 0 MORGAN EICHWALD DIRECTOR 1.00 X 0 0 0 DAN HANEY DIRECTOR 1.00 X 0 0 0 LIZ MELLEM DIRECTOR 1.00 X 0 0 0 MADDIE STARKE DIRECTOR 1.00 X 0 0 0 74341 0 3039 0 0 0 0 0 50958 598608 649566 CREMATION 813312 238548 238548 ANIMAL ADOPTIONS 813312 117088 117088 PETWORKS PROGRAM 813312 55571 55571 TRAINING & BEHAVIOR 813312 20953 20953 432160 53798 53798 662078 601482 60596 60596 60596 52500 50958 33578 18922 18922 4866 5638 -772 -772 MT STATE FUND DIVIDEND 900099 3614 3614 3614 1217884 431388 0 136930 77380 38690 15476 23214 829645 745896 18370 65379 66029 57880 4019 4130 72548 62391 4861 5296 40980 40980 14239 14239 12758 12758 12036 9781 2255 11363 1288 9103 972 2591 2391 200 63807 57426 6381 7351 7351 18870 18870 90742 90742 30136 28911 1225 PETWORKS PROGRAM EXPENS 65228 65228 VETERINARY CARE 41738 41738 ANIMAL PLACEMENT 32187 32187 CREMATION EXPENSE 19241 19241 67142 42103 5949 19090 1576011 1334872 120803 120336 173429 152598 439255 566531 5680 23885 3671 0 2141397 1029338 1199604 1112059 2037774 1736889 5457 6795 3864870 3598757 15777 72016 202480 656200 28576 0 246833 728216 X 1820434 1063783 1797603 1806758 3618037 2870541 3864870 3598757 -358127 -389369 0 X X 0 1 X 1 0 X 439600 571553 811732 1055666 649566 3528117 439600 571553 811732 1055666 649566 3528117 276945 3251172 61441 69878 48398 45774 53798 279289 18922 18922 4867 2865 3614 11346 3837674 1977344 0.84720 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 195835 195835 293753 5000 5000 48959 48959 73439 2469006 35994 -274975 135491 2094534 1711306 1711306 1711306 1711306 1711306 1711306 1701306 10000 1711306 0.18297 0.81703 0.00000 0 0 188380 188380 1149898 632608 517290 110322 77821 32501 692797 318909 373888 1112059 X 825896 -389369 -8257 -397626 1223522 -5638 -5638 1217884 1573392 5638 5638 1567754 8257 8257 1576011 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGN EXPENSES -8,257. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -5,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,638. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGN EXPENSES 8,257. PART V, LINE 1A: IN PRIOR YEARS, ONLY THE CORPUS OF THE ENDOWMENT WAS REPORTED ON SCHEDULE D. THE CURRENT YEAR INCLUDES THE ENTIRE BALANCE OF THE ENDOWMENT FUNDS AND ALL ACTIVITY DURING THE YEAR. PETS ARE FAMILY 103458 50958 52500 4700 10791 3000 15087 103458 50958 52500 4700 10791 3000 15087 33578 18922 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 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 THE PRIOR YEAR.