Civic Intelligence

The Flathead Spay and Neuter Task Force Inc

990EZ • Fiscal year 2012 • EIN 81-0539954

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$257,161

Down $32,625 (-11%) from 2011

Net Assets

Down

$257,161

Down $32,625 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$93,501

Down $32,700 (-26%) from 2011

Expenses

Up

$126,126

Up $2,022 (+1.6%) from 2011

Net Income

Down

-$32,625

Down $34,722 (-1656%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$257,161
Liabilities$0
Net Assets$257,161
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$93,501
Expenses$126,126
Net Income-$32,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Low cost spay and neuter clinic

Filing and Contact Details

Filer

EIN
81-0539954
Raw XML Appendix171 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
CompensationExplanation/Compensation/Explanation0THE PRESIDENT IS COMPENSATED FOR THE AMOUNT OF TIME AND RESPONSIBILITY REQUIRED TO MANAGE THIS ORGANIZATION.
CompensationExplanation/Compensation/PersonName0MIMI BEADLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172003
IRS990EZ/CashSavingsAndInvestments/EOY0143015
IRS990EZ/ContributionsGiftsGrantsEtc092478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32625
IRS990EZ/FeesAndOthPymtToIndContractors028650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093501
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01023
IRS990EZ/LandAndBuildings/BOY0117100
IRS990EZ/LandAndBuildings/EOY0113736
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0289786
IRS990EZ/NetAssetsOrFundBalancesBOY0289786
IRS990EZ/NetAssetsOrFundBalances/EOY0257161
IRS990EZ/NetAssetsOrFundBalancesEOY0257161
IRS990EZ/OccupancyRentUtilitiesAndMaint012044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIMI BEADLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTEN KEHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY LANG-WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BAMBI GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTORVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0683
IRS990EZ/OtherAssetsTotal/EOY0410
IRS990EZ/OtherExpensesTotal079191
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW COST SPAY AND NEUTER CLINIC
IRS990EZ/PrintingPublicationsPostage0241
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 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0289786
IRS990EZ/TotalAssets/EOY0257161
IRS990EZ/TotalExpenses0126126
IRS990EZ/TotalProgramServiceExpenses0126126
IRS990EZ/TotalRevenue093501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWFLATHEADSPAYNEUTERORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0153002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0620555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010410
IRS990ScheduleA/GrossInvestmentIncome509/Total018377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010410
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018377
IRS990ScheduleA/InvestmentIncomePercentage00.02880
IRS990ScheduleA/PriorYearSupportPercentage00.97680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97120
IRS990ScheduleA/PublicSupportTotal5090620555
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124764
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153002
IRS990ScheduleA/Total509/Total0620555
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163412
IRS990ScheduleA/TotalSupportTotal/Total0638932
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3,637 ADVERTISING 5,323 TRAVEL 6,819 MEDICAL EQUIPMENT AND SUPPLIES 23,225 OUTSIDE VETERINARY AND LAB FEES 7,335 GROCERIES AND CLEANING SUPPLIES 11,651 CAT FOOD AND LITTER 5,909 INSURANCE 3,654 MISCELLANEOUS EXPENSE 6,799 OFFICE SUPPLIES 434 TELEPHONE VOICEMAIL INTERNET 2,502 TAXES 99 SEMINAR FEES AND TRAINING 112 BANK CHARGES 217 AUTO EXPENSES 1,475
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR SURGICAL INSTRUMENTS 683 410
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810539954
ReturnHeader/Filer/Name/BusinessNameLine10THE FLATHEAD SPAY AND NEUTER TASK FORCE INC
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2095
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MIMI BEADLES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0810414351
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUTZMAN TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 2ND ST W SUITE 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:44:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,161
Liabilities
$0
Net assets
$257,161
Revenue
$93,501
Expenses
$126,126
Net income
-$32,625
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