2021-11-15T18:13:19-08:00 2020-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 58703 990 2020-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 JENN BURDICK PRESIDENT 7018396770 2021-05-14 true JENN BURDICK XXX-XX-XXXX Barb Bohan P00019781 7018335310 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z SOURIS VALLEY ANIMAL SHELTER JENN BURDICK 1935 20TH AVE SE MINOT ND 58701 1224283 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. 8 8 16 50 0 0 652314 1051472 56044 45260 48437 33355 69628 68912 826423 1198999 0 0 222476 278378 0 59625 135796 202821 358272 481199 468151 717800 1616966 2327602 700 303 1616266 2327299 THE ORGANIZATION CREATES A BETTER WORLD FOR PETS AND PEOPLE BY ADVOCATING FOR ANIMALS AND MOVING COMMUNITIES FORWARD. false false 355358 0 45260 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2020, 1,200 WERE SERVED, 710 WERE ADOPTED, 5 WERE EUTHANIZED, AND 23 WERE RETURNED TO OWNERS. 355358 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 16 true false false false false false false false false false false false false X 8 8 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 JENN BURDICK PRESIDENT 10.00 X X 0 0 0 LEANN MELLUM VICE PRESIDENT 5.00 X X 0 0 0 ASHLEY DHUYVETTER SCHAAN SECRETARY/TREASURER 5.00 X X 0 0 0 MASON COOL DIRECTOR 2.00 X 0 0 0 JUDY BROOKS DIRECTOR 2.00 X 0 0 0 APRIL EDWARDS DIRECTOR 2.00 X 0 0 0 SHEILA MILLER DIRECTOR/FORMER OFFICER 2.00 X X 0 0 0 KELSEY SELF DIRECTOR 2.00 X 0 0 0 0 0 0 true false false 92572 104889 854011 250000 1051472 CEMETERY INCOME 900099 360 0 0 PET ADOPTIONS 900099 39821 0 0 ROOM & BOARD 900099 2405 0 0 SURRENDER FEES 900099 650 0 0 MICROCHIP FEES 900099 2024 0 0 45260 33355 0 33355 94196 92572 25284 68912 0 68912 1198999 45260 0 102267 253454 176323 25402 51729 4595 4595 0 0 20329 14143 2037 4149 14600 0 14600 0 4136 0 4136 0 880 0 880 0 30937 26940 3997 0 14729 14729 0 0 8036 6528 1508 0 VETERINARY FEES/MEDICAL 14171 14171 0 0 SUPPLIES 85660 78397 3516 3747 EMER HOUSING/TRANSPORT 5927 5927 0 0 CREDIT CARD/MISC FEES 5898 0 5898 0 17847 13605 4242 0 481199 355358 66216 59625 289810 185019 274065 274301 1517472 505790 213327 1011682 839764 856600 1616966 2327602 700 303 700 303 X 1216606 2293113 399660 34186 1616266 2327299 1616966 2327602 X 717800 -7467 700 X false false false X 0 126820 184215 193730 652314 1032437 2189516 0 0 126820 184215 193730 652314 1032437 2189516 0 2189516 30692 41069 46564 48437 33355 200117 0 0 2389633 0.91630 0.86830 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73242 73242 1300440 374126 926314 143790 131664 12126 1011682 MUTUAL FUNDS 856600 F 856600 PAYROLL TAXES PAYABLE 303 303 GALA AUCTION & RAFFLE 72207 18285 53922 10050 7207 NONE 72207 18285 53922 10050 7207 17257 36665 false false false false false false false false false SHEILA MILLER 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 $7,467 Pt XI ADJUSTMENT TO PRIOR YEAR'S BALANCE SHEET $700 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.