2024-11-15T11:22:31-05:00 2023-12-31 364871410 Western Montana Tax & Accounting 750 2nd St W STE C Whitefish MT 59937 990 2023-01-01 810539954 FLATHEAD SPAY AND NEUTER TASK FORCE INC FLAT PO BOX 2095 WHITEFISH MT 59937 MIMI BEADLES PRESIDENT 4062615175 2024-11-15 true true KATHY KUTZMAN P00627161 4068628290 2023 2024-10-15 13:58:12Z MIMI BEADLES PO BOX 2095 WHITEFISH MT 59937 201678 false X WWW.FLATHEADSPAYNEUTER.ORG X 2001 MT LOW COST SPAY AND NEUTER CLINIC 5 0 0 75 0 0 232613 37732 83024 99119 19794 5876 -6397 -2739 329034 139988 0 0 0 0 0 171238 199959 171238 199959 157796 -59971 971502 911589 297 355 971205 911234 LOW COST SPAY AND NEUTER CLINIC false false 184333 THE ORGANIZATION PROVIDES OVER 2400 SURGERIES PER YEAR FOR A TOTAL OF OVER 50,000 SURGERIES. THE RESULTS HAVE BEEN MARKED DECREASES IN THE INTAKE AND EUTHANASIA RATES AT SHELTERS. 184333 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false X MIMI BEADLES 4062615175 PO BOX 2095 WHITEFISH MT 59937 X RANDY HARKINS DIRECTOR 2.00 0.00 X 0 0 0 BAMBI GOODMAN DIRECTORVICE PRESIDENT 2.00 0.00 X X 0 0 0 ANDREA JOHNSTON TREASURER 5.00 0.00 X X 0 0 0 TERRY LANG-WEBER SECRETARYDIRECTOR 8.00 0.00 X X 0 0 0 MIMI BEADLES EXECUTIVE DIRECTORPRESIDENT 25.00 0.00 X 0 0 0 0 0 0 0 false false false 1591 36141 37732 SPAY NEUTER SURGERIES 900099 99119 99119 99119 11061 11061 13200 15939 -2739 -2739 -2739 40566 45751 -5185 -5185 -5185 1591 139988 102256 0 0 X 19282 19282 900 900 59973 59973 434 434 643 643 12705 12705 15730 104 15626 BUSINESS REGISTRATION FEES 20 20 MEDICAL EQUIPMENT & SUPPLIES 37692 37692 MISC CLINIC EXPENSES 10185 10185 42395 42395 199959 184333 15626 0 4556 11213 255738 211793 504980 120568 398666 384412 312542 304171 971502 911589 297 355 297 355 X 971205 911234 971205 911234 971502 911589 -59971 0 X false false X 110796 127312 108684 315637 136851 799280 110796 127312 108684 315637 136851 799280 799280 88101 1070 9621 5876 104668 88101 1070 9621 5876 104668 6499 2486 3776 -2739 10022 205396 130868 108684 329034 139988 913970 0.87450 0.85470 0.11000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21212 21212 337788 53735 284053 136042 56896 79146 9938 9937 1 384412 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS FORM 990 VIA EMAIL. 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. 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 - 47,950VET TECH FEES - 8,000OUTSIDE VETERINARY EXPENSES - 4,023 List of other expenses Part IX line 24e MISC EQUIPMENT & FACILITIES - 1,472BANK FEES - 114BOOKS, SUBSCRIPTIONS, REFERENCES - 0CLEANING SUPPLIES - 705DA DAVIDSON MANAGEMENT FEES - 8,125LITTER - 1,553FUNDRAISER EXPENSES - 870COMPUTER EQUIPMENT - 126PET FOOD - 1,299POSTAGE - 194PRINTING AND COPYING - 933CREMATION - 644TELEPHONE AND INTERNET - 3,708VOLUNTEER MEALS - 10,999FOREIGN TAX PAID - 114MEDICAL EXPENSES - 7,916VEHICLE EXPENSE - 2,855MEMBERSHIP DUES - 180PET SUPPLIES - 267TRAVEL - 321TOTAL: $42,395