Nonprofit · EIN 85-1255458
FLATHEAD K9 FOUNDATION
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,124 | $74,861 | $51,263 | $196,436 | – | $196,436 |
| December 31, 2024 | 990-EZ | $173,067 | $55,623 | $117,444 | $145,173 | $0 | $145,173 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,619
- Program service revenue
- $500
- Investment income
- $3,922
- Net income from sales of inventory
- -$1,917
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,145
- Printing, publications and postage
- $317
- Other expenses
- $73,399
- Program services (functional)
- $74,861
Balance sheet and other
- Total assets, start of year
- $145,173
- Total assets, end of year
- $196,436
- Total liabilities, end of year
- –
- Net assets, end of year
- $196,436
- Cash, savings and investments
- $195,014
- Gross receipts
- $128,804
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Balch | President | 14 | $0 |
| Michael Skinner | Vice President | 2 | $0 |
| China Prentice | Secretary | 4 | $0 |
| Charles Pesola | Director | 1 | $0 |
| Diane Phillips | Director | 1 | $0 |
| Todd Schleusner | Director | 1 | $0 |
| Erika Williams | Treasurer | 2 | $0 |
| Betsy Holycross | Director | 5 | $0 |
| Patrick McGauley | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BALCH | PRESIDENT | 1 | $0 |
| MIKE SKINNER | VICE PRESIDENT | 0.5 | $0 |
| ERIKA WILLIAMS | TREASURER | 2 | $0 |
| CHARLES PESOLA | DIRECTOR | 0.5 | $0 |
| CHINA PRENTICE | SECRETARY | 1 | $0 |
| PAT MCGAULEY | DIRECTOR | 0.5 | $0 |
| DIANE PHILLIPS | DIRECTOR | 0.5 | $0 |
| TODD SCHLEUSNER | DIRECTOR | 1 | $0 |
| JUDY SOMMERS | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 141, WHITEFISH, MT 59937-0141
- Mailing address (990-N for 2023)
- PO Box 141, Whitefish MT 59937
- Principal officer (990-N for 2023)
- Erika Williams, PO Box 9564, Kalispell MT 59904
- Signed the 990-EZ
- Erika Williams, Treasurer
- Phone
- (406) 249-6198
- Website
- www.flatheadk9.org
- Return prepared by
- Peak Tax Advisors LLC
Mission
TRAIN, CERTIFY, EQUIP, AND DEPLOY SEARCH & RESCUE AND LAW ENFORCEMENT K-9S IN THE FLATHEAD VALLEY AND SURROUNDING COMMUNITIES IN MONTANA
Program accomplishments
- TRAIN, CERTIFY, EQUIP AND DEPLOY SEARCH & RESCUE AND LAW ENFORCEMENT K-9S IN THE FLATHEAD AND SURROUNDING COMMUNITIES IN MONTANAExpenses $74,861
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1255458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $196,436
- Income (IRS master file)
- $128,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $126,124 | $74,861 | $196,436 | XML |
| 990-EZ | December 2024 | $173,067 | $55,623 | $145,173 | XML |
| 990-N for 2023 Officer: Erika Williams | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Julie Balch | December 31, 2022 | ≤ $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 85-1255458).
Questions about FLATHEAD K9 FOUNDATION
- What is the EIN of FLATHEAD K9 FOUNDATION?
- The employer identification number (EIN) of FLATHEAD K9 FOUNDATION is 85-1255458.
- Is FLATHEAD K9 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FLATHEAD K9 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD K9 FOUNDATION 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 K9 FOUNDATION 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 K9 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FLATHEAD K9 FOUNDATION?
- The 990-N for 2023 names Erika Williams.
- Who are the officers and directors of FLATHEAD K9 FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FLATHEAD K9 FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,124, expenses of $74,861 and total assets of $196,436 at year end.
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