Montana Companion Animal Network Inc

Address
458 Warp Dr
Corvallis, MT 59828
Contact
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 26-1878333

Mission

Our goal is to support area rescues and shelters promote spay/neuter, adoption, and humane education.
 20152014201320122011
Basic features of the organization
Year of formation2008
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 $0.00$0.00 
Number of employees0 00 
Number of people compensated >$100k0 00 
Number of volunteers3 2020 
Personnel
Gehl, Mary
Title  PresidentPresident 
Name of key/compensated person  Mary GehlMary Gehl 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  15.0015.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Paul, Judy
TitlePresident Vice PresidentVice President 
Name of key/compensated personJudy Paul Judy PaulJudy Paul 
Position of compensated person
Current officerTrue TrueTrue 
Average hours per week working for org60.00 60.0040.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.00  
Storrow, Carrie
TitleVice President TreasurerTreasurer 
Name of key/compensated personCarrie Storrow Carrie StorrowCarrie Storrow 
Position of compensated person
Current officerTrue TrueTrue 
Average hours per week working for org10.00 6.005.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.00  
Strorrow, Carrie
Title   Secretary 
Name of key/compensated person   Carrie Strorrow 
Position of compensated person
Current officer   True 
Average hours per week working for org   8.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Webb, Naomi
TitleSecretary Secretary  
Name of key/compensated personNaomi Webb Naomi Webb  
Position of compensated person
Current officerTrue True  
Average hours per week working for org7.00 3.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs0.00 0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOur goal is to support area rescues and shelters promote spay/neuter, adoption, and humane education. Our goal is to support area rescues and shelters promote spay/neuter, adoption, and humane education.Our goal is to support area rescues and shelters promote spay/neuter, adoption, and humane education. 
Program service expenses, total$10,593.00 $13,027.00$9,668.00 
Programs, including revenue & expenses
Helping individuals and rescue services.
Program expenses$10,593.00 $13,027.00$9,668.00 
Program descriptionHelping individuals and rescue services. Helping individuals and rescue services.Helping individuals and rescue services. 
Financial data
Revenue
Total revenue$22,605.00 $22,950.00$17,800.00 
Revenue from contributions (total)$22,603.00$24,071.00$22,948.00$17,797.00$0.00
Investment income, current yr$2.00 $2.00$3.00 
Total revenue from grants, etc., current yr$22,603.00 $22,948.00$17,797.00 
Total unrelated business revenue$0.00 $2.00$3.00 
Other revenue, current yr$0.00 $0.00$0.00 
Net unrelated business taxable revenue$0.00 $0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$22,605.00 $22,950.00$17,800.00 
Sources of contributions
Revenue from fundraising events  $2,768.00$2,379.00 
Revenue from gov't grants   $14,182.00 
Revenue from all other contributions$22,603.00 $20,180.00$1,236.00 
Other types of revenue
Income from dividends, interest, and similar investments$2.00 $2.00$3.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$11,357.00 $13,163.00$10,271.00 
Total functional expenses: program service $10,593.00 $13,027.00$9,668.00 
Total functional expenses: management and general$764.00 $136.00$232.00 
Total functional expenses: fundraising$0.00 $0.00$371.00 
Fees for services
Fundraising service fees (total)$0.00 $0.00$0.00 
General management fees (total)$3,838.00 $12,502.00$8,794.00 
Assets and liabilities
Total assets$58,613.00$47,365.00$35,570.00$25,759.00$18,230.00
Total assets, beginning of year$47,365.00 $25,759.00$18,230.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$58,613.00 $31,570.00$21,684.00 
Temporarily restricted net assets  $4,000.00$4,075.00 
Net assets$58,613.00 $35,570.00$25,759.00 
Net assets, beginning of year$47,365.00 $25,759.00$18,230.00 
Investments: publicly traded securities$27,064.00    
Cash: non-interest bearing$28,627.00 $31,526.00$21,877.00 
Cash: non-interest bearing, beginning of year$43,319.00 $21,877.00$14,216.00 
Inventories for sale or use  $25.00$25.00 
Other financial variables
Revenue less expenses$11,248.00 $9,787.00$7,529.00 
Advertising (total)$329.00    
Savings & temp cash investment$2,922.00 $4,019.00$3,857.00 
Total net assets or fund balances$58,613.00 $35,570.00$25,759.00 
Governance and accountability
Number of voting members3 44 
Number of independent voting members0 00 
Accrual accountingTrue TrueTrue 
Tax year start date2015-01-01 2013-01-012012-01-01 
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990 
Date e-filing submitted2016-08-16 2014-08-222013-07-12 
IRS schema version2015v2.1 2013v3.12012v2.1 
Filing identifier201630509349300713 201430669349300208201340669349300219 
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