Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 81-0539954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$864,829
Up $277,547 (+47%) from 2018
Net Assets
Up$864,829
Up $277,547 (+47%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$205,396
Up $87,982 (+75%) from 2018
Expenses
Up$166,757
Up $13,928 (+9.1%) from 2018
Net Income
Up$38,639
Up $74,054 (+209%) from 2018
Low cost spay and neuter clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $587,282 | $864,829 | ▲ $277,547 |
| Land, Buildings, and Equipment, Net | $272,209 | $447,445 | ▲ $175,236 |
| Investments in Publicly Traded Securities | $281,408 | $290,887 | ▲ $9,479 |
| Savings and Temporary Cash Investments | $32,969 | $126,869 | ▲ $93,900 |
| Cash and Non-Interest-Bearing Accounts | $696 | $-372 | ▼ $1,068 |
| Total Assets | $587,282 | $864,829 | ▲ $277,547 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $587,282 | $864,829 | ▲ $277,547 |
| Total Liabilities and Net Assets / Fund Balance | $587,282 | $864,829 | ▲ $277,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,181 | $4,607 | - |
| Land | $21,212 | - | - |
| Equipment | $12 | $9,926 | - |
| Leasehold Improvements | $93,040 | $43,002 | - |
| Name | Title |
|---|---|
| Mimi Beadles | Executive Directorpresident |
| Bambi Goodman | Directorvice President |
| Randy Harkins | Director |
| Terry Lang-weber | Secretarydirector |
| Susan Petersen | Treasurerdirector |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,757 |
| 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 | $46,174 | - | - | $46,174 |
| All Other Expenses | $31,053 | - | - | $31,053 |
| Occupancy | $15,240 | - | - | $15,240 |
| Fees for Services Management | $12,000 | - | - | $12,000 |
| Depreciation Depletion | $104 | $9,209 | - | $9,313 |
| Fees for Service Investment Mgmnt Fees | $6,099 | - | - | $6,099 |
| Other Expenses | $2,627 | - | - | $2,627 |
| Office Expenses | $1,648 | - | - | $1,648 |
| Fees for Services Accounting | $825 | - | - | $825 |
| Advertising | $215 | - | - | $215 |
| Fees for Services Legal | $62 | - | - | $62 |
| Total Functional Expenses | $157,548 | $9,209 | $0 | $166,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews form 990 via e-mail.”
“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.”
“Assets added in 2019rental house 2355 witty lane columbia falls, mtincrease in portfolio valueassets disposed of in 2019property in columbia falls, mt property in somers, mtvehicle, ram promaster van”
“Veterinary fees - 35,700vet tech fees - 3,060outside veterinary expenses - 11,895total: $50,655”
“Misc equipment - 300bank fees - 60books, subscriptions, references - 768cleaning supplies - 950landscaping - 416litter - 3,624medical expenses - 265pet food - 2,629postage - 96printing and copying - 1,255telephone and internet - 1,165volunteer meals - 9,285foreign tax paid - 106donation - 48vehicle expense - 3,789membership dues - 202total: $24,958”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW COST SPAY AND NEUTER CLINIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherContributionsAmt | 0 | 28786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31053 |
| 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 | 696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -372 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88101 |
| IRS990/CYOtherExpensesAmt | 0 | 166757 |
| IRS990/CYOtherRevenueAmt | 0 | 6499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 166757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205396 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9313 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES OVER 2500 SURGERIES PER YEAR FOR A TOTAL OF 35,000 SURGERIES. THE RESULTS HAVE BEEN MARKED DECREASES IN THE INTAKE AND EUTHANASIA RATES AT SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6099 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6099 |
| 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 | SUSAN PETERSEN |
| 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 | TREASURERDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORVICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTORPRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3758 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51427 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27182 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 221500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 105598 |
| IRS990/GrossReceiptsAmt | 0 | 457323 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8684 |
| 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 | 9492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 281408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290887 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504980 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 170073 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78416 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3438 |
| 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 | 587282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78609 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78609 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5246 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 238908 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC CLINIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FLATHEAD ELECTRIC CAP C |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 1253 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIMI BEADLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY NEUTER SURGERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACCINE CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13239 |
| IRS990/PYOtherExpensesAmt | 0 | 152829 |
| IRS990/PYOtherRevenueAmt | 0 | 4715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35415 |
| IRS990/PYTotalExpensesAmt | 0 | 152829 |
| IRS990/PYTotalRevenueAmt | 0 | 117414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38639 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 587282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 864829 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 559026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6499 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6118 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18939 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 559026 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108925 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21212 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 136042 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF BEQUEATHED PROPERTY 2014 RAM PROMASTER VAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | SALE OF BEQUEATHED PROPERTY SOMERS MT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | SALE OF BEQUEATHED PROPERTY 33 ACRES COLUMBIA FALLS MT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-10-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2018-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2018-01-04 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 85627 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | APPRAISED VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | APPRAISED VALUE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS FORM 990 VIA E-MAIL. |
| 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 | ASSETS ADDED IN 2019RENTAL HOUSE 2355 WITTY LANE COLUMBIA FALLS, MTINCREASE IN PORTFOLIO VALUEASSETS DISPOSED OF IN 2019PROPERTY IN COLUMBIA FALLS, MT PROPERTY IN SOMERS, MTVEHICLE, RAM PROMASTER VAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY FEES - 35,700VET TECH FEES - 3,060OUTSIDE VETERINARY EXPENSES - 11,895TOTAL: $50,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC EQUIPMENT - 300BANK FEES - 60BOOKS, SUBSCRIPTIONS, REFERENCES - 768CLEANING SUPPLIES - 950LANDSCAPING - 416LITTER - 3,624MEDICAL EXPENSES - 265PET FOOD - 2,629POSTAGE - 96PRINTING AND COPYING - 1,255TELEPHONE AND INTERNET - 1,165VOLUNTEER MEALS - 9,285FOREIGN TAX PAID - 106DONATION - 48VEHICLE EXPENSE - 3,789MEMBERSHIP DUES - 202TOTAL: $24,958 |
| 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/TotalProgramServiceRevenueAmt | 0 | 78252 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2095 |
| IRS990/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.