Beaverhead Animal Shelter

EIN: 462513733 501(c)(3) Animal-Related

Dillon, MT

Total Revenue
$276,481
Total Expenses
$235,760
Total Assets
$267,298
Net Assets
$262,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MT
Phone
4066838119
Tax Period
2024-01-01 to 2024-12-31

Beaverhead Animal Shelter, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $276K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $236K left a modest 15% surplus.

Mission

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 youve 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,653
Program Service Revenue $45,861
Investment Income $532
Other Revenue $12,435
TOTAL REVENUE $276,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,864
Fundraising Expenses $0
Program Expenses $180,112
Other Expenses $101,896
TOTAL EXPENSES $235,760

Year-over-Year Comparison

2024 2023 Change
Revenue $276,481 $233,176 +0.2%
Expenses $235,760 $260,827 -0.1%
Net Income $40,721 $-27,651 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$33,795
Total Directors
6
$33,795
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amber Wagoner Executive Dir. 40.00
Officer Director
$33,795 $0 $33,795
Megan Igo Director 5.00
Director
$0 $0 $0
Kristen Ashcraft Director 2.00
Director
$0 $0 $0
Anika Ward Director 2.00
Director
$0 $0 $0
Brooke Reynolds Director 2.00
Director
$0 $0 $0
Amanda Cooper Director 2.00
Director
$0 $0 $0
Johnny Maclean President 10.00
Officer
$0 $0 $0
Carol Delisi Vice President 5.00
Officer
$0 $0 $0
Greta Sanders Treasurer 5.00
Officer
$0 $0 $0
Thomas Waldorf Secretary 4.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $276,481 $235,760 $267,298 $40,721
2023 $233,176 $260,827 $230,625 $-27,651
2022 $248,301 $270,164 $260,493 $-21,863
2021 $227,495 $207,610 $279,053 $19,885
2020 $227,635 $196,877 $285,668 $30,758
2019 $336,780 $279,999 $231,918 $56,781
2018 $431,274 $372,889 $181,071 $58,385
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