2022-11-16T11:30:01-08:00 2021-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 58703 990 2021-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 SHEILA MILLER PRESIDENT 7018396770 2022-05-11 true SHEILA MILLER XXX-XX-XXXX Barb Bohan P00019781 7018335310 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SOURIS VALLEY ANIMAL SHELTER SHEILA MILLER 1935 20TH AVE SE MINOT ND 58701 974312 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. 10 10 26 50 0 0 1051472 721007 45260 84919 33355 37448 68912 94444 1198999 937818 0 0 278378 297814 0 69657 202821 254617 481199 552431 717800 385387 2327602 4256409 303 1467387 2327299 2789022 THE ORGANIZATION CREATES A BETTER WORLD FOR PETS AND PEOPLE BY ADVOCATING FOR ANIMALS AND MOVING COMMUNITIES FORWARD. false false 392764 0 84919 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2021, 1,177 WERE SERVED, 584 WERE ADOPTED, 4 WERE EUTHANIZED, AND 13 WERE RETURNED TO OWNERS. 392764 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 false false true false false false false false false false false false false false false false false false false false false true 0 0 true 26 true false false false false false false false false false false false false X 10 10 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 VICE PRESIDENT 5.00 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 MONICA GRIEDL DIRECTOR 2.00 X 0 0 0 JORDAN MULDER DIRECTOR 2.00 X 0 0 0 HEATHER GILLIHAN DIRECTOR 2.00 X 0 0 0 JENN BURDICK FORMER PRESIDENT X X 0 0 0 LEANN MELLUM ASSOCIATE DIR/FORMER PRES 2.00 X X X 0 0 0 ASHLEY DHUYVETTER SCHAAN ASSOCIATE DIR/FORMER SEC 2.00 X X X 0 0 0 true false false 53250 667757 39644 721007 PET ADOPTIONS 900099 84599 0 0 SURRENDER FEES 900099 320 0 0 84919 37448 0 37448 147 0 0 147 130791 56179 36494 94297 0 94297 937818 84919 0 131892 275603 175741 35189 64673 972 0 972 0 21239 13543 2712 4984 10000 0 10000 0 3600 0 3600 0 12290 7650 4640 0 10097 0 10097 0 5129 0 5129 0 39762 39762 0 0 2308 1154 1154 0 34590 34590 0 0 37209 32903 4306 0 6638 0 6638 0 VETERINARY FEES/MEDICAL 46275 46275 0 0 SUPPLIES 40746 40746 0 0 EMER HOUSING/TRANSPORT 400 400 0 0 CREDIT CARD/MISC FEES 5573 0 5573 0 552431 392764 90010 69657 185019 256464 274301 0 3872201 541690 1011682 3330511 856600 660404 9030 2327602 4256409 1466733 303 654 303 1467387 X 2293113 2789022 34186 2327299 2789022 2327602 4256409 X 385387 76052 284 X false false false X 0 184215 193730 652314 1032437 921007 2983703 0 0 184215 193730 652314 1032437 921007 2983703 0 2983703 41069 46564 48437 33355 37448 206873 0 0 3190576 0.93520 0.91630 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73242 73242 3655169 406629 3248540 143790 135061 8729 3330511 MUTUAL FUNDS 660404 F 660404 PAYROLL TAXES PAYABLE 654 654 GALA AUCTION & RAFFLE 133885 21670 112215 5100 6404 15000 1690 5K/10K 10783 2429 8354 0 1 10223 2750 7473 1443 154891 26849 128042 5100 6404 15000 3133 29637 98405 false false false false false false false false false JENN BURDICK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEANN MELLUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASHLEY DHUYVETTER SCHAAN 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 $76,052 Pt XI ADJUSTMENT TO PRIOR YEAR'S BALANCE SHEET $284 Pt VI, Line 12c BOARD MEMBRS AND THE 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.