Civic Intelligence

The Flathead Spay and Neuter Task Force Inc

990 • Fiscal year 2019 • EIN 81-0539954

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

PO Box 2095Whitefish, MT 59937

(406) 261-5175

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $287,689Net Assets 2010: $287,6892010Assets 2011: $289,786Liabilities 2011: $0Net Assets 2011: $289,7862011Assets 2012: $257,161Liabilities 2012: $0Net Assets 2012: $257,1612012Assets 2013: $526,459Liabilities 2013: $0Net Assets 2013: $526,4592013Assets 2014: $511,918Liabilities 2014: $0Net Assets 2014: $511,9182014Assets 2015: $471,042Liabilities 2015: $02015Assets 2016: $464,524Liabilities 2016: $0Net Assets 2016: $464,5242016Assets 2017: $417,051Liabilities 2017: $0Net Assets 2017: $417,0512017Assets 2018: $587,282Liabilities 2018: $0Net Assets 2018: $587,2822018Assets 2019: $864,829Liabilities 2019: $0Net Assets 2019: $864,8292019Assets 2020: $863,857Liabilities 2020: $0Net Assets 2020: $863,8572020Assets 2021: $877,418Liabilities 2021: $759Net Assets 2021: $876,6592021Assets 2022: $971,502Liabilities 2022: $297Net Assets 2022: $971,2052022Assets 2023: $911,589Liabilities 2023: $355Net Assets 2023: $911,2342023Assets 2024: $1,113,587Liabilities 2024: $285Net Assets 2024: $1,113,3022024

Highlighted filing

2019

Assets$864,829
Liabilities$0
Net Assets$864,829

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $121,855Expenses 2010: $122,873Net Income 2010: -$1,0182010Revenue 2011: $126,201Expenses 2011: $124,104Net Income 2011: $2,0972011Revenue 2012: $93,501Expenses 2012: $126,126Net Income 2012: -$32,6252012Revenue 2013: $417,685Expenses 2013: $148,387Net Income 2013: $269,2982013Revenue 2014: $133,678Expenses 2014: $148,219Net Income 2014: -$14,5412014Revenue 2015: $109,711Expenses 2015: $151,558Net Income 2015: -$41,8472015Revenue 2016: $130,935Expenses 2016: $137,409Net Income 2016: -$6,4742016Revenue 2017: $117,997Expenses 2017: $158,948Net Income 2017: -$40,9512017Revenue 2018: $117,414Expenses 2018: $152,829Net Income 2018: -$35,4152018Revenue 2019: $205,396Expenses 2019: $166,757Net Income 2019: $38,6392019Revenue 2020: $130,868Expenses 2020: $159,879Net Income 2020: -$29,0112020Revenue 2021: $126,413Expenses 2021: $162,875Net Income 2021: -$36,4622021Revenue 2022: $329,034Expenses 2022: $171,238Net Income 2022: $157,7962022Revenue 2023: $139,988Expenses 2023: $199,959Net Income 2023: -$59,9712023Revenue 2024: $304,641Expenses 2024: $212,492Net Income 2024: $92,1492024

Highlighted filing

2019

Revenue$205,396
Expenses$166,757
Net Income$38,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$457,323
Mission and Program Overview

Mission

Low cost spay and neuter clinic

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$333,181$4,607-
Land$21,212--
Equipment$12$9,926-
Leasehold Improvements$93,040$43,002-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mimi BeadlesExecutive Directorpresident
Bambi GoodmanDirectorvice President
Randy HarkinsDirector
Terry Lang-weberSecretarydirector
Susan PetersenTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,544
Program Service Revenue
$78,252
Investment Income
$88,101
Other Revenue
$6,499
All Other Contributions
$28,786
Change in Net Assets
$38,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews form 990 via e-mail.

Conflict of interest policy compliance Part VI line 12C

This is a small organization and conflict of interest policy is monitored through observance.

Governing documents etc available to public Part VI line 19

The governing documents, etc. Are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Flathead Spay and Neuter Task Force Inc
EIN
81-0539954
Address
PO BOX 2095, WHITEFISH, MT 59937

Signing Officer

Name
Mimi Beadles
Title
President
Phone
4062615175
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Beadles
Formed
2001
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Kutzman Tax and Accounting Pllc
Address
750 2ND ST W SUITE C, WHITEFISH, MT 59937
Preparer
Kathy Kutzman
Phone
4068628290
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

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

List of other fees for services expenses Part IX line 11G

Veterinary fees - 35,700vet tech fees - 3,060outside veterinary expenses - 11,895total: $50,655

List of other expenses Part IX line 24E

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

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103488
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82030
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt0559026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108925
IRS990ScheduleA/Total509Grp/TotalAmt0559026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337788
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09938
IRS990ScheduleD/LandGrp/BookValueAmt021212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043002
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447445
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BEQUEATHED PROPERTY 2014 RAM PROMASTER VAN
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SALE OF BEQUEATHED PROPERTY SOMERS MT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SALE OF BEQUEATHED PROPERTY 33 ACRES COLUMBIA FALLS MT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-01-04
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt018000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1126800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt285627
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISED VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISED VALUE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION AND CONFLICT OF INTEREST POLICY IS MONITORED THROUGH OBSERVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS 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/ExplanationTxt4VETERINARY FEES - 35,700VET TECH FEES - 3,060OUTSIDE VETERINARY EXPENSES - 11,895TOTAL: $50,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587282
IRS990/TotalAssetsEOYAmt0864829
IRS990/TotalAssetsGrp/BOYAmt0587282
IRS990/TotalAssetsGrp/EOYAmt0864829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157548
IRS990/TotalProgramServiceRevenueAmt078252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2095
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.30$0.21$0.09
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.14$0.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.13$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.09$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.13$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.12$0.12$0.00