Civic Intelligence

Montana Spay-Neuter Task Force

990EZ • Fiscal year 2021 • EIN 36-3957457

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilewww.montanaspayneutertaskforce.org
PO Box 294Butte, MT 59703

(406) 490-1784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$369,670

Down $8,152 (-2.2%) from 2020

Net Assets

Down

$369,670

Down $8,152 (-2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$50,031

Up $21,100 (+73%) from 2020

Expenses

Up

$58,183

Up $44,330 (+320%) from 2020

Net Income

Down

-$8,152

Down $23,230 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $195,650Liabilities 2010: $806Net Assets 2010: $194,8442010Assets 2011: $204,161Liabilities 2011: $64Net Assets 2011: $204,0972011Assets 2013: $248,171Liabilities 2013: $0Net Assets 2013: $248,1712013Assets 2014: $284,949Liabilities 2014: $0Net Assets 2014: $284,9492014Assets 2015: $299,999Liabilities 2015: $0Net Assets 2015: $299,9992015Assets 2016: $325,879Liabilities 2016: $1,705Net Assets 2016: $324,1742016Assets 2017: $343,254Liabilities 2017: $0Net Assets 2017: $343,2542017Assets 2018: $346,800Liabilities 2018: $0Net Assets 2018: $346,8002018Assets 2019: $362,744Liabilities 2019: $0Net Assets 2019: $362,7442019Assets 2020: $377,822Liabilities 2020: $0Net Assets 2020: $377,8222020Assets 2021: $369,670Net Assets 2021: $369,6702021Assets 2022: $353,061Liabilities 2022: $0Net Assets 2022: $353,0612022Assets 2023: $310,691Liabilities 2023: $5,019Net Assets 2023: $305,6722023Assets 2024: $261,031Liabilities 2024: $1,950Net Assets 2024: $259,0812024

Highlighted filing

2021

Assets$369,670
Liabilities-
Net Assets$369,670
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $128,802Expenses 2010: $91,406Net Income 2010: $37,3962010Revenue 2011: $99,352Expenses 2011: $90,099Net Income 2011: $9,2532011Revenue 2013: $69,893Expenses 2013: $54,342Net Income 2013: $15,5512013Revenue 2014: $85,517Expenses 2014: $48,739Net Income 2014: $36,7782014Revenue 2015: $42,289Expenses 2015: $27,239Net Income 2015: $15,0502015Revenue 2016: $70,552Expenses 2016: $46,377Net Income 2016: $24,1752016Revenue 2017: $49,923Expenses 2017: $30,843Net Income 2017: $19,0802017Revenue 2018: $35,895Expenses 2018: $32,349Net Income 2018: $3,5462018Revenue 2019: $38,557Expenses 2019: $28,766Net Income 2019: $9,7912019Revenue 2020: $28,931Expenses 2020: $13,853Net Income 2020: $15,0782020Revenue 2021: $50,031Expenses 2021: $58,183Net Income 2021: -$8,1522021Revenue 2022: $36,828Expenses 2022: $53,437Net Income 2022: -$16,6092022Revenue 2023: $35,770Expenses 2023: $83,159Net Income 2023: -$47,3892023Revenue 2024: $56,341Expenses 2024: $102,932Net Income 2024: -$46,5912024

Highlighted filing

2021

Revenue$50,031
Expenses$58,183
Net Income-$8,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$50,031
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.

Program Services

DescriptionGrantsExpenses
2021 was much like 2020 due to community pandemic restrictions as no major spay/neuter events were allowed. We have continued to offer spay/neuter aide to vets, community groups, individuals and shelters. In 2021 we paid to have 882 cats and dogs receive surgery through a certificate program or direct pay to vets at reduced cost.$55,280-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert DorsettPresidentPT$0--
Barbra CockhillTreasurerPT$0--
Carly DagenhardtSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Montana Spayneuter Task Force
EIN
36-3957457
Phone
4064901784
Address
PO Box 294, Butte, MT 59703

Signing Officer

Name
Barbra Cockhill
Title
Treasurer
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $984”

Other Expenses.1003

“Information Technology $823”

Other Expenses.1012

“Insurance $1096”

Other Expenses.1

“Veterinary & animal care $55280”

Other Assets.1005

“Accounts Receivable - Beginning $1170 Accounts Receivable - Ending $1170”

Other Assets.1010

“Inventories - Beginning $3231 Inventories - Ending $3231”

Raw XML Appendix163 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/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04401
IRS990EZ/OtherExpensesTotalAmt058183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058183
IRS990EZ/TotalProgramServiceExpensesAmt055280
IRS990EZ/TotalRevenueAmt050031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.montanaspayneutertaskforce.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.80960
IRS990ScheduleA/PublicSupportTotal170Amt0190868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190868
IRS990ScheduleA/TotalSupportAmt0192262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary & animal care $55280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1170 Accounts Receivable - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $3231 Inventories - Ending $3231
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbra Cockhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0363957457
ReturnHeader/Filer/PhoneNum04064901784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
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ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie Barndt CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T20:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cockhill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,670
Liabilities
-
Net assets
$369,670
Revenue
$50,031
Expenses
$58,183
Net income
-$8,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.56$1.03$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$0.36$0.83$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.37$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.50$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.29$0.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.39$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.71$0.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.86$0.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.70$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.99$0.90$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.29$0.91$0.37