Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Flathead Shelter Friends
EIN 32-0262474 • 501(c)3 • Kalispell, MT
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$179,514
Up $48,452 (+37%) from 2023
Liabilities
$2,487
No earlier filing loaded for comparison.
Net Assets
Up$177,027
Up $45,965 (+35%) from 2023
Revenue
Up$197,777
Up $120,961 (+157%) from 2023
Expenses
Up$152,977
Up $136,515 (+829%) from 2023
Net Income
Down$44,800
Down $15,554 (-26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,514
- Liabilities
- $2,487
- Net assets
- $177,027
- Revenue
- $197,777
- Expenses
- $152,977
- Net income
- $44,800
| 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 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $197,777
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.
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. | - | $152,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM CAREY | President | PT | $0 | - | - |
| LINDA VEVERA | Vice Preside | PT | $0 | - | - |
| CATHERINE OLSEN | Treasurer | PT | $0 | - | - |
| KAREN JACOBSON | Secretary | PT | $0 | - | - |
| STEVE BARRETT | Director | PT | $0 | - | - |
| JOHNNY ALAMILLA | Director | - | $0 | - | - |
| CLIFF BENNETT | Director | PT | $0 | - | - |
| KATIE CALLAHAN | 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
- 2025-04-16
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 8,707 dues and subscriptions 354 bank fees 133 meals 89 insurance 1,159 program medical expenses 14,100 program expenses 125,693 total 150,235”
Form 990-ez, Part I, Line 20
“Unrealized investment gains 1,165”
Form 990-ez, Part II, Line 24
“Van and shed 1,056 1,056 less accumulated depreciation 1,056 1,056 total 0 0”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 2,487”
Form 990-ez, Part III
“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.”
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.”
Form 990-ez, Part V, Line 34
“Mission statement changed beginning 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.”
Raw XML Appendix153 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/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 8,707 DUES AND SUBSCRIPTIONS 354 BANK FEES 133 MEALS 89 INSURANCE 1,159 PROGRAM MEDICAL EXPENSES 14,100 PROGRAM EXPENSES 125,693 TOTAL 150,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED INVESTMENT GAINS 1,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAN AND SHED 1,056 1,056 LESS ACCUMULATED DEPRECIATION 1,056 1,056 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 2,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/ExplanationTxt | 6 | MISSION STATEMENT CHANGED BEGINNING 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-23T12:47:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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