Nonprofit · EIN 32-0262474
FLATHEAD SHELTER FRIENDS
Tax-exempt · KALISPELL, MT 59903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $351,704 | $116,867 | $234,837 | $414,195 | $0 | $414,195 |
| December 31, 2024 | 990-EZ | $197,777 | $152,977 | $44,800 | $179,514 | $2,487 | $177,027 |
| December 31, 2023 | 990-EZ | $76,816 | $16,462 | $60,354 | $131,062 | – | $131,062 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $345,494
- Program service revenue
- $0
- Investment income
- $6,210
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,193
- Program services (functional)
- $113,587
- Management and general (functional)
- $3,083
- Fundraising (functional)
- $197
Balance sheet and other
- Total assets, start of year
- $179,514
- Total assets, end of year
- $414,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $414,195
- Net assets without donor restrictions
- $414,195
- Gross receipts
- $351,704
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BARRETT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| LINDA VEVERA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CATHERINE OLSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| KAREN JACOBSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| KAT DEVALL | DIRECTOR Trustee or director | 2 | $0 |
| DONNA ROSENBERG | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM CAREY | PRESIDENT | 18 | $0 |
| LINDA VEVERA | VICE PRESIDE | 5 | $0 |
| CATHERINE OLSEN | TREASURER | 12 | $0 |
| KAREN JACOBSON | SECRETARY | 6 | $0 |
| STEVE BARRETT | DIRECTOR | 10 | $0 |
| JOHNNY ALAMILLA | DIRECTOR | 2 | $0 |
| CLIFF BENNETT | DIRECTOR | 6 | $0 |
| KATIE CALLAHAN | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYNI FERGUSON | PRESIDENT | 10 | $0 |
| STEVE BARRETT | VICE PRESIDE | 8 | $0 |
| CATHERINE OLSEN | TREASURER | 5 | $0 |
| JOHNNY ALAMILLA | SECRETARY | 3 | $0 |
| KATIE CALLAHAN | DIRECTOR | 2 | $0 |
| KIM CAREY | DIRECTOR | 3 | $0 |
| LINDA VEVERA | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1035, KALISPELL, MT 59903-1035
- In care of
- % CARMEN OBRIEN
- Mailing address (990-N for 2022)
- PO Box 1035, Kalispell MT 59903
- Principal officer (990 for 2025)
- CATHERINE OLSEN, 2180 TAMARACK LANE, COLUMBIA FALLS, MT 59912
- Principal officer (990-N for 2022)
- Myni Ferguson, PO Box 1035, Kalispell MT 59903
- Signed the 990
- CATHERINE OLSEN, TREASURER
- Phone
- (406) 752-1310
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
NEW MISSION STATEMENT EFFECTIVE 2025: TO RAISE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR SHELTER ANIMALS, TO INCREASE PET ADOPTION, AND TO PROMOTE RESPONSIBLE PET OWNERSHIP IN THE FLATHEAD VALLEY.
Program accomplishments
- FLATHEAD SHELTER FRIENDS IS A NONPROFIT, ALL-VOLUNTEER ORGANIZATION DEDICATED TO RAISING FUNDS TO SUPPORT THE FLATHEAD COUNTY ANIMAL SHELTER TO AID IN IT'S EFFORTS TO FIND LOVING HOMES FOR EVERY ADOPTABLE DOG AND CAT. OUR GROUP IS COMPRISED OF PEOPLE WHO VOLUNTEER THEIR TIME AND ENERGY, SPURRED ON BY THE LOVE OF ANIMALS AND CARE FOR OUR COMMUNITY. WE HAVE ONGOING PROJECTS THAT INVOLVE IMPROVEMENTS TO THE SHELTER FACILITIES, SUCH AS ADDING TO AND UPDATING THE KENNELS AND REMODELING EXISTING STRUCTURES ON SITE. WE ALSO PROVIDE FUNDING TO KEEP EQUIPMENT IN GOOD REPAIR AND UP-TO- DATE. THERE IS ALWAYS A PROJECT THAT NEEDS OUR HELP.Expenses $113,587
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 32-0262474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $414,195
- Income (IRS master file)
- $351,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $351,704 | $116,867 | $414,195 | IRS |
| 990-EZ | December 2024 | $197,777 | $152,977 | $179,514 | XML |
| 990-EZ | December 2023 | $76,816 | $16,462 | $131,062 | XML |
| 990-N for 2022 Officer: Myni Ferguson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KAREN BURKETT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: KAREN BURKETT | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0262474).
Questions about FLATHEAD SHELTER FRIENDS
- What is the EIN of FLATHEAD SHELTER FRIENDS?
- The employer identification number (EIN) of FLATHEAD SHELTER FRIENDS is 32-0262474.
- Is FLATHEAD SHELTER FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FLATHEAD SHELTER FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD SHELTER FRIENDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLATHEAD SHELTER FRIENDS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLATHEAD SHELTER FRIENDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FLATHEAD SHELTER FRIENDS?
- The 990 for the year ended December 31, 2025 names CATHERINE OLSEN.
- Who are the officers and directors of FLATHEAD SHELTER FRIENDS?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FLATHEAD SHELTER FRIENDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $351,704, expenses of $116,867 and total assets of $414,195 at year end.
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- POSTPARTUM RESOURCE GROUP EIN 81-4365294 · last filed 990-N for 2024
- MONTANA GATHERING OF SISTERS EIN 82-1148208 · last filed 990-N for 2025
- KALISPELL REGIONAL MEDICAL CENTER INC EIN 23-7293874 · last filed 990 for 2024
- FLATHEAD ELECTRIC COOPERATIVE INC EIN 81-0135783 · last filed 990 for 2025
All nonprofits in KALISPELL · Montana · Mental health and crisis intervention