2023-11-07T11:31:24-08:00 2022-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 58703 990 2022-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 SHEILA MILLER PRESIDENT 7018396770 2023-11-15 true SHEILA MILLER XXX-XX-XXXX true Barb Bohan P00019781 7018335310 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SOURIS VALLEY ANIMAL SHELTER SHEILA MILLER 1935 20TH AVE SE MINOT ND 58701 1130044 false X N/A X 1978 ND THE ORGANIZATION CREATES A BETTER WORLD FOR PETS AND PEOPLE BY ADVOCATING FOR ANIMALS AND MOVING COMMUNITIES FORWARD. 9 9 41 50 0 0 721007 890371 84919 128083 37448 29365 94444 17578 937818 1065397 183245 0 297814 448747 0 80270 254617 690338 552431 1322330 385387 -256933 4256409 3842646 1467387 1395644 2789022 2447002 THE ORGANIZATION CREATES A BETTER WORLD FOR PETS AND PEOPLE BY ADVOCATING FOR ANIMALS, AND MOVING COMMUNITIES FORWARD. false false 1134609 185281 128083 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2022, 803 WERE ADOPTED, 7 WERE EUTHANIZED, AND 13 WERE RETURNED TO OWNERS. 1134609 true true false false false false false false false false true true false false true false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false true 1 0 true 41 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X SOURIS VALLEY HUMANE SOCIETY 7018396770 1935 20TH AVENUE SE MINOT ND 58701 X SHEILA MILLER PRESIDENT 10.00 X X 0 0 0 AL SCHMIDT FORMER VICE PRESIDENT 5.00 X X X 0 0 0 SARAH BETH ROSETH TREASURER 5.00 X X 0 0 0 DEB BOPPRE SECRETARY 5.00 X X 0 0 0 APRIL EDWARDS DIRECTOR 2.00 X 0 0 0 ZACHERY KRUKENBERG DIRECTOR 2.00 X 0 0 0 HEATHER GILLIHAN DIRECTOR 2.00 X 0 0 0 JAIME BROWN DIRECTOR 2.00 X 0 0 0 LEANN MELLUM ASSOCIATE DIRECTOR 2.00 X 0 0 0 MONICA GRIEDL ASSOCIATE DIRECTOR 2.00 0 0 0 true false false 45615 844756 190000 890371 PET ADOPTIONS 900099 128083 0 0 128083 29365 0 29365 82225 45615 64647 17578 0 17578 1065397 128083 0 46943 183245 183245 410879 296431 40237 74211 6473 0 6473 0 31395 22650 3074 5671 8536 0 8536 0 15531 0 15531 0 7363 0 7363 0 40153 40153 0 0 76249 76249 0 0 2939 0 2939 0 59256 59256 0 0 105023 100697 4326 0 8094 8094 0 0 VET CLINIC EXPENSES 108712 108712 0 0 SUPPLIES 208193 208193 0 0 DUES & SUBSCRIPTIONS 3479 0 3479 0 CREDIT CARD/MISC FEES 10517 0 10517 0 36293 30929 4976 388 1322330 1134609 107451 80270 256464 115440 0 0 3918115 645043 3330511 3273072 660404 446774 9030 7360 4256409 3842646 1466733 1394845 654 799 1467387 1395644 X 2789022 2447002 2789022 2447002 4256409 3842646 X -256933 -85087 X false false false X 0 193730 652314 1032437 721007 890371 3489859 0 0 193730 652314 1032437 721007 890371 3489859 0 3489859 46564 48437 33355 37448 29365 195169 0 0 3685028 0.94700 0.93520 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73242 73242 3651729 502350 3149379 193144 142693 50451 3273072 MUTUAL FUNDS 446774 F 446774 PAYROLL TAXES PAYABLE 799 799 ANNUAL GALA 60670 17575 43095 3669 12500 10138 COMMUNITY ROCKS 57033 25865 31168 35738 1 9137 2175 6962 4166 126840 45615 81225 3669 12500 50042 66211 15014 true ARDMORE ANIMAL CARE INC 321 CAROL BROWN BLVD ARDMORE OK 73401 731272540 501C(3) 183245 ANIMAL CARE 1 0 false false false false false false false false false AL SCHMIDT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pt VI, Line 11b THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 Pt VI, Line 11b TO BE REVIEWED BEFORE IT IS FILED. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO Pt VI, Line 19 CURRENT STAKEHOLDERS. Pt XI UNREALIZED LOSS ON INVESTMENTS $85,087 Pt VI, Line 12c BOARD MEMBERS AND EXECUTIVE DIRECTOR DISCLOSE ON THEIR Pt VI, Line 12c APPLICATIONS. THE POLICY IS MONITORED AT MONTHLY BOARD Pt VI, Line 12c MEETINGS AND/OR EXECUTIVE BOARD MEETINGS.