Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 81-0539954 • 501(c)3 • Whitefish, MT
Profile
Low cost spay and neuter clinic
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,113,587
Up $201,998 (+22%) from 2023
Liabilities
Down$285
Down $70 (-20%) from 2023
Net Assets
Up$1,113,302
Up $202,068 (+22%) from 2023
Revenue
Up$304,641
Up $164,653 (+118%) from 2023
Expenses
Up$212,492
Up $12,533 (+6.3%) from 2023
Net Income
Up$92,149
Up $152,120 (+254%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Low cost spay and neuter clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $911,234 | $1,113,302 | ▲ $202,068 |
| Investments in Publicly Traded Securities | $304,171 | $423,593 | ▲ $119,422 |
| Land, Buildings, and Equipment, Net | $384,412 | $368,681 | ▼ $15,731 |
| Savings and Temporary Cash Investments | $211,793 | $315,816 | ▲ $104,023 |
| Cash and Non-Interest-Bearing Accounts | $11,213 | $6,484 | ▼ $4,729 |
| Total Assets | $911,589 | $1,113,587 | ▲ $201,998 |
| Other Assets Total | - | $-987 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $355 | $285 | ▼ $70 |
| Total Liabilities | $355 | $285 | ▼ $70 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $911,234 | $1,113,302 | ▲ $202,068 |
| Total Liabilities and Net Assets / Fund Balance | $911,589 | $1,113,587 | ▲ $201,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,770 | $66,018 | - |
| Land | $21,212 | - | - |
| Equipment | $1 | $9,937 | - |
| Leasehold Improvements | $75,698 | $60,344 | - |
| Name | Title |
|---|---|
| Mimi Beadles | Executive Directorpresident |
| Bambi Goodman | Directorvice President |
| Randy Harkins | Director |
| Terry Lang-weber | Secretarydirector |
| Andrea Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $61,108 | - | - | $61,108 |
| All Other Expenses | $53,429 | - | - | $53,429 |
| Other Expenses | $48,103 | - | - | $48,103 |
| Fees for Services Management | $19,419 | - | - | $19,419 |
| Depreciation Depletion | $104 | $15,627 | - | $15,731 |
| Occupancy | $13,261 | - | - | $13,261 |
| Fees for Services Accounting | $825 | - | - | $825 |
| Office Expenses | $577 | - | - | $577 |
| Advertising | $39 | - | - | $39 |
| Total Functional Expenses | $196,865 | $15,627 | $0 | $212,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews form 990 via email.”
“This is a small organization and conflict of interest policy is monitored through observance.”
“The governing documents, etc. Are made available to the public by request.”
“Increase in portfolio value”
“Veterinary fees - 49,141 vet tech fees - 7,969 outside veterinary expenses - 3,998”
“Misc equipment & facilities - 1,278 bank fees - 54 books, subscriptions, references - 0 cleaning supplies - 673 printing and copying - $537 davidson management fees - 7,796 cremation - 2,456 litter - 2,712 telephone & internet - 3,751 fundraiser expenses - 18,175 volunteer meals - 9,673 computer equipment - 0 foreign tax paid - 124 pet food - 3,418 medical expenses - 205 postage - 238 vehicle expense - 2,019 pet supplies - $320 total $53,429”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW COST SPAY AND NEUTER CLINIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39 |
| IRS990/AllOtherContributionsAmt | 0 | 179014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53429 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIMI BEADLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062615175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2095 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20955 |
| IRS990/CYOtherExpensesAmt | 0 | 212492 |
| IRS990/CYOtherRevenueAmt | 0 | 1658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15731 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES OVER 2400 SURGERIES PER YEAR FOR A TOTAL OF OVER 50,000 SURGERIES. THE RESULTS HAVE BEEN MARKED DECREASES IN THE INTAKE AND EUTHANASIA RATES AT SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19419 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY LANG-WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BAMBI GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIMI BEADLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORVICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTORPRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1218 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76616 |
| IRS990/GrossReceiptsAmt | 0 | 386014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 423593 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504980 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68391 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12982 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW COST SPAY AND NEUTER CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1113302 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1218 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -987 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 109919 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION FROM CRIMIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/OtherRevenueTotalAmt | 0 | 440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIMI BEADLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY NEUTER SURGERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5876 |
| IRS990/PYOtherExpensesAmt | 0 | 199959 |
| IRS990/PYOtherRevenueAmt | 0 | -2739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59971 |
| IRS990/PYTotalExpensesAmt | 0 | 199959 |
| IRS990/PYTotalRevenueAmt | 0 | 139988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1218 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 911234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1113302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 282028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 970512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -2739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3776 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2486 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5181 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 970512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 282028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 970512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1013215 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9937 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9938 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 136042 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS FORM 990 VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A SMALL ORGANIZATION AND CONFLICT OF INTEREST POLICY IS MONITORED THROUGH OBSERVANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE IN PORTFOLIO VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY FEES - 49,141 VET TECH FEES - 7,969 OUTSIDE VETERINARY EXPENSES - 3,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC EQUIPMENT & FACILITIES - 1,278 BANK FEES - 54 BOOKS, SUBSCRIPTIONS, REFERENCES - 0 CLEANING SUPPLIES - 673 PRINTING AND COPYING - $537 DAVIDSON MANAGEMENT FEES - 7,796 CREMATION - 2,456 LITTER - 2,712 TELEPHONE & INTERNET - 3,751 FUNDRAISER EXPENSES - 18,175 VOLUNTEER MEALS - 9,673 COMPUTER EQUIPMENT - 0 FOREIGN TAX PAID - 124 PET FOOD - 3,418 MEDICAL EXPENSES - 205 POSTAGE - 238 VEHICLE EXPENSE - 2,019 PET SUPPLIES - $320 TOTAL $53,429 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2095 |
| IRS990/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990/WebsiteAddressTxt | 0 | WWW.FLATHEADSPAYNEUTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIMI BEADLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD SPAY AND NEUTER TASK FORCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 810539954 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MIMI BEADLES |
| ReturnHeader/Filer/PhoneNum | 0 | 4062615175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364871410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Western Montana Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 2nd St W STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whitefish |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068628290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY KUTZMAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:49:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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