2019-11-15T05:34:01-08:00 2018-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 587031650 990 2018-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 JENN BURDICK PRESIDENT 7018396770 2019-11-01 true BARB BOHAN P00019781 7018335310 74.207.166.94 2019-11-15 05:33:48 PS P 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 2018 2020-03-31 21:24:44Z SOURIS VALLEY ANIMAL SHELTER JENN BURDICK 1935 20TH AVE SE MINOT ND 58701 395856 false X N/A X 1978 ND THE PREVENTION OF CRUELTY TO ANIMALS 11 11 18 50 0 0 184215 193730 62297 87552 41069 45565 55533 50573 343114 377420 0 0 215896 196327 0 0 108992 121767 324888 318094 18226 59326 1086294 1066474 357 285 1085937 1066189 THE PREVENTION OF CRUELTY TO ANIMALS false false 274235 0 79128 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2018, 658 WERE TAKEN IN, 500 WERE ADOPTED, 31 WERE EUTHANIZED, AND 83 WERE RETURNED TO OWNERS. EMERGENCY SHELTER WAS PROVIDED TO 13 ANIMALS. 1347 0 10199 OPERATION OF PET CEMETERY - 5 ANIMALS WERE BURIED AND 101 WERE CREMATED IN 2018. 275582 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 1 0 true 18 true false false false false false false false false false false false false X 11 11 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 MASON COOL VICE PRESIDENT 5.00 X X 0 0 0 SHEILA MILLER SECRETARY/TREASURER 5.00 X X 0 0 0 JESSICA DONAMARIA DIRECTOR 2.00 X 0 0 0 JUDY BROOKS INTERIM DIRECTOR 2.00 X 0 0 0 KASEY BREUER DIRECTOR 2.00 X 0 0 0 KAMI HANSON DIRECTOR 2.00 X 0 0 0 KELSEY SELF INTERIM DIRECTOR 2.00 X 0 0 0 LEANN WEBER MELLUM 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 13460 8486 171784 193730 CEMETERY INCOME 900099 10199 0 0 PET ADOPTIONS 900099 52673 0 0 ROOM & BOARD 900099 12460 0 0 SURRENDER FEES 900099 2740 0 0 MICROCHIP FEES 900099 9480 0 0 87552 45565 0 45565 67234 8486 18436 48798 0 48798 1775 0 1775 1775 377420 89327 0 94363 181487 145398 36089 0 14840 11889 2951 0 1082 1082 0 0 1800 1800 0 0 1452 1452 0 0 26775 26775 0 0 240 240 0 0 16861 16861 0 0 6486 6486 0 0 VETERINARY FEES/MEDICAL 31036 31036 0 0 SUPPLIES 19595 16480 3115 0 CEMETARY/CREMATORIUM 1347 1347 0 0 CREDIT CARD/BANK FEES 5237 5237 0 0 9856 9499 357 0 318094 275582 42512 0 106897 65803 716319 528368 194784 187951 784613 812720 1086294 1066474 357 285 357 285 X 1085937 955760 110429 1085937 1066189 1086294 1066474 X 59326 -79074 X false false false X 0 183782 164373 126820 184215 193730 852920 0 0 183782 164373 126820 184215 193730 852920 0 852920 35950 33655 30692 41069 46564 187930 0 0 1040850 0.81940 0.83620 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21169 21169 457416 339370 118046 185661 165328 20333 52073 23670 28403 187951 MUTUAL FUNDS 812720 F 812720 PAYROLL TAXES PAYABLE 285 285 GALA AUCTION & RAFFLE 62920 8486 54434 4415 11005 924 NONE 62920 8486 54434 4415 11005 924 16344 38090 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 Form 990, Part IX, Line 24e POSTAGE 422. 422. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 132. 132. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2781. 2781. 0. 0. Form 990, Part IX, Line 24e WORKFORCE SAFETY 1796. 1439. 357. 0. Form 990, Part IX, Line 24e COMMUNITY EDUCATION 1824. 1824. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE EDUCATION 1494. 1494. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1407. 1407. 0. 0.