2019-06-18T16:07:33-05:00 2018-12-31 263405106 PLATTE & ASSOCIATES LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2018-01-01 943071245 FRIENDS OF THE SHELTER INC FRIE 2082657297 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 MANDY EVANS EXECUTIVE DIRECTOR 2082657297 2019-06-15 true ANDREW T PLATTE CPA PA P00448528 2082630959 2019-06-17 64.234.14.90 2019-06-18 16:07:33 CD P BD0E0D95E78DBFFE3726942ECC9C442F57551581 39DAD5ACBDBAB7E80453263CF8DA0A5DCC444D37 2018 2019-02-21 02:37:17Z MANDY EVANS 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 1194838 false X WWW.PASIDAHO.ORG X 1988 ID TO DIMINISH THE NUMBER OF LOST, ABANDONED, NEGLECTED AND ABUSED DOGS AND CATS THROUGH ADOPTION, EDUCATION, LITTER PREVENTION AND IDENTIFICATION OF MISSING PETS. 9 9 47 150 0 776697 1040746 81307 89770 56945 -29099 78046 93421 992995 1194838 0 0 540347 601330 47521 53279 82006 481949 454645 1069817 1109254 -76822 85584 5842968 6046921 19120 137489 5823848 5909432 X TO DIMINISH THE NUMBER OF LOST, ABANDONED, NEGLECTED AND ABUSED DOGS AND CATS THROUGH ADOPTION, EDUCATION, LITTER PREVENTION AND IDENTIFICATION OF MISSING PETS. false false 994289 WE CREATE AND SUPPORT MEANINGFUL CONNECTIONS BY ENHANCING THE LIVES OF DOGS, CATS AND THE PEOPLE IN OUR COMMUNITY WHO LOVE THEM. THIS IS ACCOMPLISHED THROUGH PROVIDING A POSITIVE TEMPORARY HOME FOR DOGS AND CATS IN TRANSITION, LOCATING OWNERS OF LOST PETS AND MANAGING SAFETY NET PROGRAMS TO KEEP PETS IN HOMES AND REDUCE THE NEED FOR THE SHELTER. THESE PROGRAMS INCLUDE LOW INCOME SPAY AND NEUTER VOUCHERS, COMMUNITY CAT TRAP- NEUTER-RETURN, FOOD BANK, PAS HELP LINE AND WWW.HOME-HOME.ORG. SPAYING AND NEUTERING IS A PRIORITY FOR PAS; ALL DOGS AND CATS ADOPTED FROM PAS WILL BE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED BEFORE ADOPTION. IN 2018, WE ASSISTED 2100 DOGS AND CATS WITHIN OUR SHELTER AND HELPED MORE THAN 3300 FAMILIES THROUGH OUR PROGRAMS. OUR NATIONAL HOME TO HOME PROGRAM IS NOW IN TEN STATES. OUR PARTNER SHELTERS ARE EXPERIENCING, ON AVERAGE, A 13% REDUCTION IN THEIR OWNER SURRENDERS WHILE OFFERING GREAT CUSTOMER SERVICE AND SUPPORT TO THEIR COMMUNITY. 994289 true true false false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 47 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false false false ID X CAMILLE BALFANZ 2082657297 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 MARK HON TREASURER X X 0 0 0 CAMILLE BALFANZ DIRECTOR 1.00 X 0 0 0 JOHN HATCHER PRESIDENT 1.00 X X 0 0 0 KELLI WEST DIRECTOR 1.00 X 0 0 0 CARY KELLY DIRECTOR 1.00 X 0 0 0 TRACY AUTLER DIRECTOR 1.00 X 0 0 0 MISTY ROBERTSON DIRECTOR 1.00 X 0 0 0 JAMES ASCHE DIRECTOR 1.00 X 0 0 0 MANDY EVANS EXECUTIVE DI 40.00 X 65256 0 0 JEAN VORHIES VICE PRESIDE 1.00 X 0 0 0 65256 false false false 1040746 547028 1040746 ANIMAL SHELTER FEES/SERV. 453000 89770 89770 89770 -29099 -29099 83604 83604 83604 FOOD TRUCK INCOME 9817 9817 9817 1194838 -19282 173374 65256 45679 13051 6526 478596 464259 7965 6372 11941 11850 56 35 45537 42746 1726 1065 11742 5949 5793 53279 53279 19404 13240 3955 2209 70978 70978 11032 9027 2005 36779 27992 413 8374 11502 11502 116710 114569 2141 3778 3778 142661 142661 8805 8805 EDUCATION 11721 11721 OTHER EXPENSES 6751 6751 EQUIPMENT EXPENSE 2782 2782 1109254 994289 32959 82006 17245 67635 121916 242425 443 6059948 719815 5269356 5340133 434451 396285 5842968 6046921 5299 16879 111967 13821 8643 19120 137489 X 196836 437871 94085 94085 5532927 5377476 5823848 5909432 5842968 6046921 85584 X false false X 549189 629203 643642 776697 1040746 3639477 -19282 -19282 141739 144526 127542 159353 83604 656764 690928 773729 771184 936050 1105068 4276959 4276959 19392 -8736 26500 56945 94101 19392 -8736 26500 56945 94101 88770 88770 710320 764993 797684 992995 1193838 4459830 0.95900 0.98820 0.02000 0.01000 X 1834189 1834189 3929507 656053 3273454 250 145 105 53070 39969 13101 242932 23648 219284 5340133 ENDOWMENTS 396285 396285 CREDIT CARDS 4298 SALES TAX PAYABLE 2919 PAYROLL LIABILITIES 1426 8643 X X true ONE & ALL PO BOX 936517 ATLANTA GA 311936517 FUNDRAISE false 73230 35601 37629 GRIZZARD COMMUNICATIONS GROUP PO BOX 534215 ATLANTA GA 303534215 FUNDRAISE false 36069 17678 18391 109299 53279 56020 ID MISC FUNDRAISIN 83604 83604 83604 83604 83604 X 1 547028 false false false FORM 990, PAGE 2, PART III, LINE 4A WE CREATE AND SUPPORT MEANINGFUL CONNECTIONS BY ENHANCING THE LIVES OF DOGS, CATS AND THE PEOPLE IN OUR COMMUNITY WHO LOVE THEM. THIS IS ACCOMPLISHED THROUGH PROVIDING A POSITIVE TEMPORARY HOME FOR DOGS AND CATS IN TRANSITION, LOCATING OWNERS OF LOST PETS AND MANAGING SAFETY NET PROGRAMS TO KEEP PETS IN HOMES AND REDUCE THE NEED FOR THE SHELTER. THESE PROGRAMS INCLUDE LOW INCOME SPAY AND NEUTER VOUCHERS, COMMUNITY CAT TRAP- NEUTER-RETURN, FOOD BANK, PAS HELP LINE AND WWW.HOME-HOME.ORG. SPAYING AND NEUTERING IS A PRIORITY FOR PAS; ALL DOGS AND CATS ADOPTED FROM PAS WILL BE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED BEFORE ADOPTION. IN 2018, WE ASSISTED 2100 DOGS AND CATS WITHIN OUR SHELTER AND HELPED MORE THAN 3300 FAMILIES THROUGH OUR PROGRAMS. OUR NATIONAL HOME TO HOME PROGRAM IS NOW IN TEN STATES. OUR PARTNER SHELTERS ARE EXPERIENCING, ON AVERAGE, A 13% REDUCTION IN THEIR OWNER SURRENDERS WHILE OFFERING GREAT CUSTOMER SERVICE AND SUPPORT TO THEIR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVEIWED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ANNUAL BOARD MEETING, ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AS OUTLINED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.