Civic Intelligence

The Flathead Spay and Neuter Task Force Inc

990EZ • Fiscal year 2010 • EIN 81-0539954

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

Organization ProfileWWW.FLATHEADSPAYNEUTER.ORG
PO Box 209559937
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

42nd percentile

-0.8%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$287,689

No earlier filing loaded for comparison.

Net Assets

$287,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$121,855

No earlier filing loaded for comparison.

Expenses

$122,873

No earlier filing loaded for comparison.

Net Income

-$1,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$287,689
Liabilities-
Net Assets$287,689
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$121,855
Expenses$122,873
Net Income-$1,018
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Low cost spay and neuter clinic

Filing and Contact Details

Filer

EIN
81-0539954
Raw XML Appendix184 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0163540
IRS990EZ/CashSavingsAndInvestments/EOY0166269
IRS990EZ/ContributionsGiftsGrantsEtc0117926
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1018
IRS990EZ/FeesAndOthPymtToIndContractors028445
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0121855
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0288707
IRS990EZ/NetAssetsOrFundBalancesBOY0288707
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IRS990EZ/NetAssetsOrFundBalancesEOY0287689
IRS990EZ/OccupancyRentUtilitiesAndMaint08955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2095
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITEFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KALISPELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIMI BEADLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTEN KEHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BAMBI GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01339
IRS990EZ/OtherAssetsTotal/EOY0956
IRS990EZ/OtherExpensesTotal079331
IRS990EZ/OtherRevenueTotal01520
IRS990EZ/PrimaryExemptPurpose0LOW COST SPAY AND NEUTER CLINIC
IRS990EZ/PrintingPublicationsPostage0942
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION PROVIDES LOW COST SPAY AND NEUTER SERVICES FOR LOW INCOME PET OWNERS.THE ORGANIZATION SERVED APPROXIMATELY 1000-1500 COUNTY RESIDENTS IN 2010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122873
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2095
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEFISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059937
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIMI BEADLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062615175
IRS990EZ/TotalAssets/BOY0288707
IRS990EZ/TotalAssets/EOY0287689
IRS990EZ/TotalExpenses0122873
IRS990EZ/TotalProgramServiceExpenses0122873
IRS990EZ/TotalRevenue0121855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0153002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0272972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0751837
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/GrossInvestmentIncome509/Total018077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018077
IRS990ScheduleA/InvestmentIncomePercentage00.02340
IRS990ScheduleA/PriorYearSupportPercentage00.97740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090755731
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077330
IRS990ScheduleA/Total509/Total0755731
IRS990ScheduleA/TotalSupportTotal/Total0773808
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1520.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 3747. TRAVEL 10127. MEDICAL EQUIPMENT AND SUPPLIES 21740. ADVERTISING 3802. RETURNED CHECK 100. OUTSIDE VET AND LAB FEES 6001. GROCERIES AND CLEANING SUPPLIES 10427. CAT FOOD AND LITTER 6208. INSURANCE 2541. MISCELLANEOUS 7033. OFFICE SUPPLIES 444. TELEPHONE AND INTERNET 2707. TAXES 81. SEMINAR AND TRAINING FEES 4275. MEDICAL EXPENSES FOR VOLUNTEERS 98.
IRS990ScheduleO/GeneralExplanation/Explanation2SURGICAL INSTRUMENTS 1339. 956.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810539954
ReturnHeader/Filer/Name/BusinessNameLine10FLATHEAD SPAY & NEUTER TASK FORCE INC
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone04062615175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2095
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0MIMI BEADLES
ReturnHeader/Officer/Phone04062615175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUTZMAN TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 W 2ND ST STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059937
ReturnHeader/Preparer/Name0KATHY KUTZMAN
ReturnHeader/Preparer/Phone04068628290
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T12:18:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,689
Liabilities
-
Net assets
$287,689
Revenue
$121,855
Expenses
$122,873
Net income
-$1,018
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
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