Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Montana Spay-Neuter Task Force
990EZ • Fiscal year 2013 • EIN 36-3957457
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$248,171
Up $44,010 (+22%) from 2011
Net Assets
Up$248,171
Up $44,074 (+22%) from 2011
Liabilities
Down$0
Down $64 (-100%) from 2011
Revenue And Expenses
Revenue
Down$69,893
Down $29,459 (-30%) from 2011
Expenses
Down$54,342
Down $35,757 (-40%) from 2011
Net Income
Up$15,551
Up $6,298 (+68%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $69,893
Mission and Program Overview
Mission
Reverse universal acceptance of killing as a solution to pet overpopulation through education, low cost spay and neuter and community involvement.
Reverse universal acceptance of killing as a solution to pet overpopulation through education, low cost spay and netuer and community involvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOST SPAY/NEUTER CLINICS IN COMMUNITIES TO CONTROL PET POPULATION AND REDUCE DEMAND AT ANIMAL SHELTERS. EDUCATED THE PUBLIC ABOUT RESPONSIBILITY FOR PETS. IN 2013, THE TASK FORCE ATTENDED 13 EVENTS AND SPAYED OR NEUTERED 1,411 ANIMALS. | $0 | $35,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN KING-ROGERS | President | PT | $0 | - | - |
| JEAN ATTHOWE | Past President | PT | $0 | - | - |
| CATHY GNEHM SPENCER | Secretary | PT | $0 | - | - |
| BARBRA COCKHILL | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-3957457
- Phone
- 4064901784
Signing Officer
- Name
- Ellen King-rodgers
- Title
- President
- Phone
- 4065861152
- Signed
- 2014-02-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gayle Hokanson
- Phone
- 4065862386
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 160.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 350. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 350. Cost of goods sold: inventory at beginning of year: 3,231. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,231. Cost of goods sold: 0.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: license plate sales. Amount: 26,467. Description: miscellaneous. Amount: 324. Total to form 990-ez, line 8: 26,791.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,252. Description: other expenses. Amount: 795. Total to form 990-ez, line 14: 4,047.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: veterinarians/animal care. Amount: 26,367. Description: clinical supplies. Amount: 8,882. Description: travel. Amount: 150. Description: licenses & permits. Amount: 30. Description: office supplies. Amount: 49. Description: insurance. Amount: 2,968. Description: vehicle expense. Amount: 2,380. Description: bank fees. Amount: 5. Description: equipment rental & maintenance. Amount: 1,025. Description: event payments. Amount: 7,838. Description: telephone. Amount: 39. Description: advertising. Amount: 40. Description: miscellaneous. Amount: 246. Total to form 990-ez, line 16: 50,019.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable, net. Beg. Of year amount: 6,526. End of year amount: 950. Description: inventory. Beg. Of year amount: 3,231. End of year amount: 3,231. Description: other depreciable assets. Beg. Of year amount: 16,219. End of year amount: 12,967.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 64. End of year amount: 0.”
Raw XML Appendix196 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBRA COCKHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064314996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1115 W SILVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BUTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 597011429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17067 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15551 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232684 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248171 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69893 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 350 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 160 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248171 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLEN KING-ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN ATTHOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY GNEHM SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBRA COCKHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17148 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50019 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26791 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REVERSE UNIVERSAL ACCEPTANCE OF KILLING AS A SOLUTION TO PET OVERPOPULATION THROUGH EDUCATION, LOW COST SPAY AND NETUER AND COMMUNITY INVOLVEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 276 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOST SPAY/NEUTER CLINICS IN COMMUNITIES TO CONTROL PET POPULATION AND REDUCE DEMAND AT ANIMAL SHELTERS. EDUCATED THE PUBLIC ABOUT RESPONSIBILITY FOR PETS. IN 2013, THE TASK FORCE ATTENDED 13 EVENTS AND SPAYED OR NEUTERED 1,411 ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35685 |
| IRS990EZ/TotalRevenueAmt | 0 | 69893 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MONTANASPAYNEUTERTASKFORCE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 186101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1095 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26791 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33267 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32487 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19154 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151739 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 298205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 499460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 350. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 350. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,231. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,231. COST OF GOODS SOLD: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LICENSE PLATE SALES. AMOUNT: 26,467. DESCRIPTION: MISCELLANEOUS. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 8: 26,791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 14: 4,047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: VETERINARIANS/ANIMAL CARE. AMOUNT: 26,367. DESCRIPTION: CLINICAL SUPPLIES. AMOUNT: 8,882. DESCRIPTION: TRAVEL. AMOUNT: 150. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 49. DESCRIPTION: INSURANCE. AMOUNT: 2,968. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,380. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,025. DESCRIPTION: EVENT PAYMENTS. AMOUNT: 7,838. DESCRIPTION: TELEPHONE. AMOUNT: 39. DESCRIPTION: ADVERTISING. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 50,019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 6,526. END OF YEAR AMOUNT: 950. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,231. END OF YEAR AMOUNT: 3,231. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,219. END OF YEAR AMOUNT: 12,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN KING-RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065861152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONTANA SPAYNEUTER TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 363957457 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064901784 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 294 |
| ReturnHeader/Filer/USAddress/City | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810272932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GALUSHA HIGGINS & GALUSHA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 777 EAST MAIN STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065862386 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLE HOKANSON |
| ReturnHeader/ReturnTs | 0 | 2014-02-25T17:41:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,171
- Liabilities
- $0
- Net assets
- $248,171
- Revenue
- $69,893
- Expenses
- $54,342
- Net income
- $15,551