Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Flathead Shelter Friends
990EZ • Fiscal year 2023 • EIN 32-0262474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$131,062
Up $64,066 (+96%) from 2013
Net Assets
Up$131,062
Up $64,066 (+96%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,816
Up $16,843 (+28%) from 2013
Expenses
Up$16,462
Up $4,023 (+32%) from 2013
Net Income
Up$60,354
Up $12,820 (+27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $105,174
Mission and Program Overview
Mission
New mission statement effective 2025: to raise funds to improve the quality of life for shelter animals, to increase pet adoption, and to promote responsible pet ownership in the flathead valley.
Our mission is to increase pet adoption, to improve the quality of life for shelter animals and to promote responsible pet ownership through our fundraising efforts ... The goal, a forever home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FLATHEAD SHELTER FRIENDS IS A NONPROFIT, ALL-VOLUNTEER ORGANIZATION DEDICATED TO RAISING FUNDS TO SUPPORT THE FLATHEAD COUNTY ANIMAL SHELTER TO AID IN IT'S EFFORTS TO FIND LOVING HOMES FOR EVERY ADOPTABLE DOG AND CAT. OUR GROUP IS COMPRISED OF PEOPLE WHO VOLUNTEER THEIR TIME AND ENERGY, SPURRED ON BY THE LOVE OF ANIMALS AND CARE FOR OUR COMMUNITY. WE HAVE ONGOING PROJECTS THAT INVOLVE IMPROVEMENTS TO THE SHELTER FACILITIES, SUCH AS ADDING TO AND UPDATING THE KENNELS AND REMODELING EXISTING STRUCTURES ON SITE. WE ALSO PROVIDE FUNDING TO KEEP EQUIPMENT IN GOOD REPAIR AND UP-TO- DATE. THERE IS ALWAYS A PROJECT THAT NEEDS OUR HELP. | - | $16,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MYNI FERGUSON | President | PT | $0 | - | - |
| STEVE BARRETT | Vice Preside | PT | $0 | - | - |
| CATHERINE OLSEN | Treasurer | PT | $0 | - | - |
| JOHNNY ALAMILLA | Secretary | - | $0 | - | - |
| KATIE CALLAHAN | Director | - | $0 | - | - |
| KIM CAREY | Director | - | $0 | - | - |
| LINDA VEVERA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flathead Shelter Friends
- EIN
- 32-0262474
- Address
- PO BOX 1035, KALISPELL, MT 59903
Signing Officer
- Name
- Catherine Olsen
- Title
- Treasurer
- Signed
- 2024-04-02
Preparer
- Firm
- Swiftcurrent Accounting & Tax Inc
- Address
- 19 APPLEWAY DRIVE, KALISPELL, MT 59901
- Preparer
- Christian Shaeffer CPA
- Phone
- 4067555428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,020 fundraising 40 bank fees 7 dues and subscriptions 332 vehicle 130 meals 337 insurance 281 program expenses 10,254 total 14,401”
Form 990-ez, Part I, Line 20
“UNREALIZED GAINS 2,256”
Form 990-ez, Part II, Line 24
“Van and shed 29,414 1,056 less accumulated depreciation 1,056 1,056 total 28,358 0”
Form 990-ez, Part III
“Our mission is to increase pet adoption, to improve the quality of life for shelter animals and to promote responsible pet ownership through our fundraising efforts ... The goal, a forever home.”
Form 990-ez, Part III, Line 28
“Flathead shelter friends is a nonprofit, all-volunteer organization dedicated to raising funds to support the flathead county animal shelter to aid in it's efforts to find loving homes for every adoptable dog and cat. Our group is comprised of people who volunteer their time and energy, spurred on by the love of animals and care for our community. We have ongoing projects that involve improvements to the shelter facilities, such as adding to and updating the kennels and remodeling existing structures on site. We also provide funding to keep equipment in good repair and up-to- date. There is always a project that needs our help.”
Raw XML Appendix147 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHNNY ALAMILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA VEVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28358 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14401 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO INCREASE PET ADOPTION, TO IMPROVE THE QUALITY OF LIFE FOR SHELTER ANIMALS AND TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH OUR FUNDRAISING EFFORTS ... THE GOAL, A FOREVER HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FLATHEAD SHELTER FRIENDS IS A NONPROFIT, ALL-VOLUNTEER ORGANIZATION DEDICATED TO RAISING FUNDS TO SUPPORT THE FLATHEAD COUNTY ANIMAL SHELTER TO AID IN IT'S EFFORTS TO FIND LOVING HOMES FOR EVERY ADOPTABLE DOG AND CAT. OUR GROUP IS COMPRISED OF PEOPLE WHO VOLUNTEER THEIR TIME AND ENERGY, SPURRED ON BY THE LOVE OF ANIMALS AND CARE FOR OUR COMMUNITY. WE HAVE ONGOING PROJECTS THAT INVOLVE IMPROVEMENTS TO THE SHELTER FACILITIES, SUCH AS ADDING TO AND UPDATING THE KENNELS AND REMODELING EXISTING STRUCTURES ON SITE. WE ALSO PROVIDE FUNDING TO KEEP EQUIPMENT IN GOOD REPAIR AND UP-TO- DATE. THERE IS ALWAYS A PROJECT THAT NEEDS OUR HELP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16422 |
| IRS990EZ/TotalRevenueAmt | 0 | 76816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLATHEADSHELTERFRIENDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78360 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29927 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,020 FUNDRAISING 40 BANK FEES 7 DUES AND SUBSCRIPTIONS 332 VEHICLE 130 MEALS 337 INSURANCE 281 PROGRAM EXPENSES 10,254 TOTAL 14,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 2,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAN AND SHED 29,414 1,056 LESS ACCUMULATED DEPRECIATION 1,056 1,056 TOTAL 28,358 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO INCREASE PET ADOPTION, TO IMPROVE THE QUALITY OF LIFE FOR SHELTER ANIMALS AND TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH OUR FUNDRAISING EFFORTS ... THE GOAL, A FOREVER HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FLATHEAD SHELTER FRIENDS IS A NONPROFIT, ALL-VOLUNTEER ORGANIZATION DEDICATED TO RAISING FUNDS TO SUPPORT THE FLATHEAD COUNTY ANIMAL SHELTER TO AID IN IT'S EFFORTS TO FIND LOVING HOMES FOR EVERY ADOPTABLE DOG AND CAT. OUR GROUP IS COMPRISED OF PEOPLE WHO VOLUNTEER THEIR TIME AND ENERGY, SPURRED ON BY THE LOVE OF ANIMALS AND CARE FOR OUR COMMUNITY. WE HAVE ONGOING PROJECTS THAT INVOLVE IMPROVEMENTS TO THE SHELTER FACILITIES, SUCH AS ADDING TO AND UPDATING THE KENNELS AND REMODELING EXISTING STRUCTURES ON SITE. WE ALSO PROVIDE FUNDING TO KEEP EQUIPMENT IN GOOD REPAIR AND UP-TO- DATE. THERE IS ALWAYS A PROJECT THAT NEEDS OUR HELP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD SHELTER FRIENDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 320262474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1035 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933962119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFTCURRENT ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067555428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-05T12:09:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,062
- Liabilities
- -
- Net assets
- $131,062
- Revenue
- $76,816
- Expenses
- $16,462
- Net income
- $60,354
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.80 | $0.02 | $1.77 | $1.98 | $1.53 | $0.45 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.31 | $1.31 | $0.77 | $0.16 | $0.60 | |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.67 | $0.00 | $0.67 | $0.60 | $0.12 | $0.48 |