{"success":true,"data":{"_id":205520480,"filings":[{"Organization":{"value":null,"Person":["WARREN WINTER","WANDA THORPE","DELANO SMITH","TROI MORRIS"],"Title":["SecretaryTreasurer","Vice President","Manager","President"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home community spay and neuter program","year":2022,"name":"Thompson River Animal Care Shelter TRACS","phone":4068278722,"website":"www.pet-tracs.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA L THORPE","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1589, Thompson Falls, MT, 598731589, USA","city":"Thompson Falls","state":"MT","country":"USA","zip_code":598731589},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":555417,"Contributions":{"value":311367,"Other contributions":308408,"Contributions from gifts and grants":0,"Fundraising revenue":2959,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":244046,"Total revenue":244046,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":324476,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149650,"Current officers":35984,"Disqualified persons":0,"Other salaries and wages":99546,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14120},"Other expenses":{"value":174826,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93,"Office expenses":3430,"Information technology":168,"Royalties":0,"Occupancy":15358,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143404,"Animal Care, Food,Meds,Vet":123359,"Vehicle Expense":12458,"Pet Transport Services":4162,"Banking, Paypal Fees":3425},"All other expenses":5583},"Functional Expenses":{"value":null,"Program Service Expenses":324476,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1130758,"Non-interest bearing cash":538274,"Savings and temp cash investments":41357,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":356053,"Investments publicly traded":195074,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5538,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5538},"Fund balance":{"value":1125220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4157974998964742,"percentile":0.8910670537037373},"Liabilities to Assets Ratio":{"score":0.004897599663234751,"percentile":0.529920948227972},"Operating Reserve Ratio":{"score":3.484874073891443,"percentile":0.7429831381097877},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8141764700566706,"percentile":0.9667179494050756}},"source_xml":"202343109349302304_public.xml"},{"Organization":{"value":null,"Person":["HOWARD BAKKE","WARREN WINTER","WANDA THORPE","RENEE LONG","SMITH DELANO"],"Title":["President","SecretaryTreasurer","Vice President","Shelter Manager","Supervisor"],"Hours":[5.0,40.0,40.0,0,0],"Total Compensation":[0,0,0,16360,2972],"Direct compensation":[0,0,0,16360,2972],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home community spay and neuter program","year":2020,"name":"Thompson River Animal Care Shelter","phone":4068278722,"website":"www.pet-tracs.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOWARD L BAKKE","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 1589, Thompson Falls, MT, 598731589, USA","city":"Thompson Falls","state":"MT","country":"USA","zip_code":598731589},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":364260,"Contributions":{"value":109641,"Other contributions":107918,"Contributions from gifts and grants":0,"Fundraising revenue":1723,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":254594,"Total revenue":254594,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":145996,"Current officers":19332,"Disqualified persons":0,"Other salaries and wages":108410,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18254},"Other expenses":{"value":139679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1450,"Office expenses":4387,"Information technology":0,"Royalties":0,"Occupancy":15250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8899,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105270,"Animal Care, Veterinarian":89009,"Pet Rescue Transport":6703,"Vehicle Expense":5315,"Bank Transaction Fees":4243},"All other expenses":4423},"Functional Expenses":{"value":null,"Program Service Expenses":285675,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":815704,"Non-interest bearing cash":182817,"Savings and temp cash investments":300469,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":332418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26896,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":24100,"Other liabilities":2796},"Fund balance":{"value":788808,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21573875802997858,"percentile":0.7715369193705152},"Liabilities to Assets Ratio":{"score":0.032972745015348706,"percentile":0.4219242895746379},"Operating Reserve Ratio":{"score":2.855356611534086,"percentile":0.701601512774493},"Officer Compensation Ratio":{"score":0.06767130480441061,"percentile":0.6750716833362067},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8583867743473087,"percentile":0.9838416377305499}},"source_xml":"202113059349301626_public.xml"},{"Organization":{"value":null,"Person":["WARREN WINTER","WANDA THORPE","DELANO SMITH","ERICA JAEGERS","PAM YEAGERS","NANCY DYKSTRA"],"Title":["SecretaryTreasurer","Vice President","Manager","President","Vice President","Secretary"],"Hours":[4.0,15.0,4.0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home community spay and neuter program","year":2023,"name":"Thompson River Animal Care Shelter TRACS","phone":4068278722,"website":"www.pet-tracs.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA JAEGERS","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 1589, Thompson Falls, MT, 598731589, USA","city":"Thompson Falls","state":"MT","country":"USA","zip_code":598731589},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":575811,"Contributions":{"value":336846,"Other contributions":329804,"Contributions from gifts and grants":0,"Fundraising revenue":7042,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":238929,"Total revenue":238929,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36,"Investment income total":36,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":343583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175014,"Current officers":37536,"Disqualified persons":0,"Other salaries and wages":119617,"Pension plan contributions":0,"Other employee benefits":5825,"Payroll taxes":12036},"Other expenses":{"value":168569,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":160,"Advertising":594,"Office expenses":3719,"Information technology":0,"Royalties":0,"Occupancy":12571,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":650,"Insurance":7398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136202,"Animal Care,Food,Meds Vet":115608,"Vehicle Expense":12087,"Pet Transport Services":5977,"Banking, Paypal Fees":2530},"All other expenses":7275},"Functional Expenses":{"value":null,"Program Service Expenses":343120,"Management And General Expenses":0,"Fundraising Expenses":463}},"Assets":{"value":1390109,"Non-interest bearing cash":459935,"Savings and temp cash investments":41365,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":367410,"Investments publicly traded":521399,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6335,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6335},"Fund balance":{"value":1383774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9986524362381142,"percentile":0.9217411969419896},"Fundraising Efficiency":{"score":727.5291576673866,"percentile":0.9701976868212946},"Operating Margin":{"score":0.4033059458746012,"percentile":0.8862481120122184},"Liabilities to Assets Ratio":{"score":0.004557196593936159,"percentile":0.5325775154735978},"Operating Reserve Ratio":{"score":4.045919035575102,"percentile":0.770811511685221},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.060374302195882835,"percentile":0.5685260766700285},"Revenue Growth":{"score":0.14864154233075946,"percentile":0.8465753470679488},"Asset Growth":{"score":0.16779463535639264,"percentile":0.8082124532532696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8527207801436225,"percentile":0.9822047631151454}},"source_xml":"202443139349303104_public.xml"},{"Organization":{"value":null,"Person":["DELANO SMITH","WARREN WINTER","WANDA THORPE","ERICA JAEGERS","PAM YEAGERS","GAIL BISHOP"],"Title":["Manager","SecretaryTreasurer","Vice President","President","Vice President","Secretary"],"Hours":[40.0,8.0,30.0,2.0,6.0,2.0],"Total Compensation":[39540,0,0,0,0,0],"Direct compensation":[39540,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home community spay and neuter program","year":2024,"name":"Thompson River Animal Care Shelter","phone":4068278722,"website":"www.pet-tracs.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Erica Jaegers","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1589, Thompson Falls, MT, 598731589, USA","city":"Thompson Falls","state":"MT","country":"USA","zip_code":598731589},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452210,"Contributions":{"value":211128,"Other contributions":207877,"Contributions from gifts and grants":0,"Fundraising revenue":3251,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241044,"Total revenue":241044,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":376694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194962,"Current officers":39538,"Disqualified persons":0,"Other salaries and wages":134364,"Pension plan contributions":0,"Other employee benefits":7694,"Payroll taxes":13366},"Other expenses":{"value":181732,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1746,"Office expenses":2854,"Information technology":0,"Royalties":0,"Occupancy":20587,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7800,"Insurance":9315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123896,"Animal CareFoodMedsVet":97496,"Vehicle Expense":9068,"Pet Transport Services":15414,"Banking Paypal fees":1918},"All other expenses":15534},"Functional Expenses":{"value":null,"Program Service Expenses":376694,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1519046,"Non-interest bearing cash":344564,"Savings and temp cash investments":41373,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":359114,"Investments publicly traded":773995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7160,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7160},"Fund balance":{"value":1511886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16699321111872803,"percentile":0.7200006358679669},"Liabilities to Assets Ratio":{"score":0.004713484647601192,"percentile":0.5313411024969151},"Operating Reserve Ratio":{"score":4.03257285754485,"percentile":0.7702169591365368},"Officer Compensation Ratio":{"score":0.10496583433768523,"percentile":0.5357801310543787},"Program Expense Growth":{"score":0.0662244709984312,"percentile":0.5876318872048952},"Revenue Growth":{"score":0.062147857184664736,"percentile":0.6540446396000281},"Asset Growth":{"score":0.1490245803394884,"percentile":0.7806016383749478},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7993806371607538,"percentile":0.9585065783960949}},"source_xml":"202501129349301740_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DELANO SMITH","WARREN WINTER","WANDA THORPE","ERICA JAEGERS","PAM YEAGERS","GAIL BISHOP"],"Title":["Manager","SecretaryTreasurer","Vice President","President","Vice President","Secretary"],"Hours":[40.0,8.0,30.0,2.0,6.0,2.0],"Total Compensation":[39540,0,0,0,0,0],"Direct compensation":[39540,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home community spay and neuter program","year":2024,"name":"Thompson River Animal Care Shelter","phone":4068278722,"website":"www.pet-tracs.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Erica Jaegers","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1589, Thompson Falls, MT, 598731589, USA","city":"Thompson Falls","state":"MT","country":"USA","zip_code":598731589},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452210,"Contributions":{"value":211128,"Other contributions":207877,"Contributions from gifts and grants":0,"Fundraising revenue":3251,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241044,"Total revenue":241044,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":376694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194962,"Current officers":39538,"Disqualified persons":0,"Other salaries and wages":134364,"Pension plan contributions":0,"Other employee benefits":7694,"Payroll taxes":13366},"Other expenses":{"value":181732,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1746,"Office expenses":2854,"Information technology":0,"Royalties":0,"Occupancy":20587,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7800,"Insurance":9315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123896,"Animal CareFoodMedsVet":97496,"Vehicle Expense":9068,"Pet Transport Services":15414,"Banking Paypal fees":1918},"All other expenses":15534},"Functional Expenses":{"value":null,"Program Service Expenses":376694,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1519046,"Non-interest bearing cash":344564,"Savings and temp cash investments":41373,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":359114,"Investments publicly traded":773995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7160,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7160},"Fund balance":{"value":1511886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16699321111872803,"percentile":0.7200006358679669},"Liabilities to Assets Ratio":{"score":0.004713484647601192,"percentile":0.5313411024969151},"Operating Reserve Ratio":{"score":4.03257285754485,"percentile":0.7702169591365368},"Officer Compensation Ratio":{"score":0.10496583433768523,"percentile":0.5357801310543787},"Program Expense Growth":{"score":0.0662244709984312,"percentile":0.5876318872048952},"Revenue Growth":{"score":0.062147857184664736,"percentile":0.6540446396000281},"Asset Growth":{"score":0.1490245803394884,"percentile":0.7806016383749478},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7993806371607538,"percentile":0.9585065783960949}},"source_xml":"202501129349301740_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}