Civic Intelligence

The Flathead Spay and Neuter Task Force Inc

990 • Fiscal year 2020 • EIN 81-0539954

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$863,857

Down $972 (-0.1%) from 2019

Net Assets

Down

$863,857

Down $972 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$130,868

Down $74,528 (-36%) from 2019

Expenses

Down

$159,879

Down $6,878 (-4.1%) from 2019

Net Income

Down

-$29,011

Down $67,650 (-175%) from 2019

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

2020

Assets$863,857
Liabilities$0
Net Assets$863,857

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

2020

Revenue$130,868
Expenses$159,879
Net Income-$29,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$231,817
Mission and Program Overview

Mission

Low cost spay and neuter clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$864,829$863,857▼ $972
Land, Buildings, and Equipment, Net$447,445$431,681▼ $15,764
Investments in Publicly Traded Securities$290,887$313,527▲ $22,640
Savings and Temporary Cash Investments$126,869$114,730▼ $12,139
Cash and Non-Interest-Bearing Accounts$-372$3,919▲ $4,291
Total Assets$864,829$863,857▼ $972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,829$863,857▼ $972
Total Liabilities and Net Assets / Fund Balance$864,829$863,857▼ $972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,899$16,889-
Land$21,212--
Equipment$12$9,926-
Leasehold Improvements$89,558$46,484-
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
$50,753
Program Service Revenue
$76,559
Investment Income
$1,070
Other Revenue
$2,486
All Other Contributions
$25,753
Change in Net Assets
$-29,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,879
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$43,025--$43,025
All Other Expenses$30,677--$30,677
Occupancy$17,393--$17,393
Depreciation Depletion$104$15,788-$15,892
Fees for Services Management$12,000--$12,000
Fees for Services Legal$1,102--$1,102
Fees for Services Accounting$1,050--$1,050
Office Expenses$790--$790
Other Expenses$50--$50
Advertising$39--$39
Total Functional Expenses$144,091$15,788$0$159,879
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
2021-10-28
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

Increase in portfolio value

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

Veterinary fees - 30,375vet tech fees - 7,850outside veterinary expenses - 4,205other outside services - 595total: $43,025

List of other expenses Part IX line 24E

Misc equipment & facilities repair - 1,996bank fees - 98books, subscriptions, references - 780cleaning supplies - 876da davidson mamagement fees - 5,253litter - 1,611medical expenses - 2,620pet food - 2,515postage - 37printing and copying - 1,837telephone and internet - 287volunteer meals - 10,107foreign tax paid - 94vehicle expense - 2,386membership dues - 180total: $30,677

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORVICE PRESIDENT
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IRS990ScheduleA/PublicSupportPY509Pct00.82030
IRS990ScheduleA/PublicSupportTotal509Amt0577413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128622
IRS990ScheduleA/Total509Grp/TotalAmt0577413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702610
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0320899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337788
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09938
IRS990ScheduleD/LandGrp/BookValueAmt021212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046484
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431681
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3INCREASE IN PORTFOLIO VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY FEES - 30,375VET TECH FEES - 7,850OUTSIDE VETERINARY EXPENSES - 4,205OTHER OUTSIDE SERVICES - 595TOTAL: $43,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EQUIPMENT & FACILITIES REPAIR - 1,996BANK FEES - 98BOOKS, SUBSCRIPTIONS, REFERENCES - 780CLEANING SUPPLIES - 876DA DAVIDSON MAMAGEMENT FEES - 5,253LITTER - 1,611MEDICAL EXPENSES - 2,620PET FOOD - 2,515POSTAGE - 37PRINTING AND COPYING - 1,837TELEPHONE AND INTERNET - 287VOLUNTEER MEALS - 10,107FOREIGN TAX PAID - 94VEHICLE EXPENSE - 2,386MEMBERSHIP DUES - 180TOTAL: $30,677
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864829
IRS990/TotalAssetsEOYAmt0863857
IRS990/TotalAssetsGrp/BOYAmt0864829
IRS990/TotalAssetsGrp/EOYAmt0863857
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IRS990/TotalContributionsAmt050753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144091
IRS990/TotalProgramServiceRevenueAmt076559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863857
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
IRS990/WebsiteAddressTxt0WWW.FLATHEADSPAYNEUTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI BEADLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062615175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD SPAY AND NEUTER TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810539954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2095
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273532135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTZMAN TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 2ND ST W SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068628290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY KUTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T15:47:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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