2020-11-16T08:38:35-08:00 2019-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 58703 990 2019-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 JENN BURDICK PRESIDENT 7018396770 2020-07-15 true BARB BOHAN P00019781 7018335310 74.207.166.94 2020-11-16 08:38:27 PS P 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 2019 2021-01-29 14:40:06Z SOURIS VALLEY ANIMAL SHELTER JENN BURDICK 1935 20TH AVE SE MINOT ND 58701 860650 false X N/A X 1978 ND THE PREVENTION OF CRUELTY TO ANIMALS 8 8 19 50 0 0 193730 652314 87552 56044 45565 48437 50573 69628 377420 826423 0 0 196327 222476 0 43382 121767 135796 318094 358272 59326 468151 1066474 1616966 285 700 1066189 1616266 THE PREVENTION OF CRUELTY TO ANIMALS false false 260414 0 43510 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2019, 382 WERE TAKEN IN, 462 WERE ADOPTED, 13 WERE EUTHANIZED, AND 42 WERE RETURNED TO OWNERS. 3842 0 13440 OPERATION OF PET CEMETERY - 5 ANIMALS WERE BURIED AND 160 WERE CREMATED IN 2019. 264256 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 false false false false false false false false false false false false false false false false false false false true 1800 0 true 19 true false false 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 false 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 SHEILA MILLER SECRETARY/TREASURER 5.00 X X 0 0 0 MASON COOL DIRECTOR 2.00 X 0 0 0 JUDY BROOKS DIRECTOR 2.00 X X 0 0 0 APRIL EDWARDS DIRECTOR 2.00 X 0 0 0 ASHLEY SCHAAN DIRECTOR 2.00 X 0 0 0 RUSS GOHL ASSOCIATE DIRECTOR 2.00 X 0 0 0 MIA FARSTAD ASSOCIATE DIRECTOR 2.00 X 0 0 0 0 0 0 false false false 652314 16114 652314 CEMETERY INCOME 900099 13400 0 0 PET ADOPTIONS 900099 27118 0 0 ROOM & BOARD 900099 4676 0 0 SURRENDER FEES 900099 1630 0 0 MICROCHIP FEES 900099 9220 0 0 56044 48437 0 48437 102949 35189 34227 68722 0 68722 236 236 236 RESTITUTION 900099 670 670 0 0 670 826423 56950 0 117159 203321 141358 22286 39677 19155 13201 2249 3705 766 0 766 0 1800 0 1800 0 4387 0 4387 0 4681 0 4681 0 26765 26126 639 0 5329 2780 2549 0 16830 16830 0 0 4175 0 4175 0 VETERINARY FEES/MEDICAL 25534 25534 0 0 SUPPLIES 34002 34002 0 0 CEMETARY/CREMATORIUM 3842 3842 0 0 CREDIT CARD/MISC FEES 6378 0 6378 0 1307 583 724 0 358272 264256 50634 43382 65803 289810 274065 704389 491062 187951 213327 812720 839764 1066474 1616966 285 700 285 700 X 955760 1216606 110429 399660 1066189 1616266 1066474 1616966 X 468151 79024 2902 X false false false X 0 164373 126820 184215 193730 652314 1321452 0 0 164373 126820 184215 193730 652314 1321452 0 1321452 33655 30692 41069 46564 48437 200417 0 0 1521869 0.86830 0.81940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21169 21169 542681 364449 178232 140539 126613 13926 213327 MUTUAL FUNDS 839764 F 839764 PAYROLL TAXES PAYABLE 700 700 GALA AUCTION & RAFFLE 101323 20000 81323 2944 8248 5472 NONE 101323 20000 81323 2944 8248 5472 16664 64659 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE Pt VI, Line 19 TO THE PUBLIC UPON REQUEST. Pt XI UNREALIZED GAIN ON INVESTMENTS $79,024 Pt XI ADJUSTMENT TO PRIOR YEAR'S BALANCE SHEET $2,902