2018-11-13T17:22:23-08:00 2017-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 587031650 990 2017-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 JENN BURDICK PRESIDENT 7018396770 2018-11-01 true BARB BOHAN P00019781 7018335310 74.207.166.94 2018-11-13 17:22:15 PS P 9846ED5938B3E62466986B2DF03296E594994239 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 2017 2019-02-21 02:37:17Z SOURIS VALLEY ANIMAL SHELTER JENN BURDICK 1935 20TH AVE SE MINOT ND 58701 376530 false X N/A X 1978 ND THE PREVENTION OF CRUELTY TO ANIMALS 10 10 20 50 0 126820 184215 56277 62297 30692 41069 46788 55533 260577 343114 0 0 184761 215896 0 0 128129 108992 312890 324888 -52313 18226 1020993 1086294 277 357 1020716 1085937 THE PREVENTION OF CRUELTY TO ANIMALS false false 267768 55655 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2017, 742 WERE TAKEN IN, 574 WERE ADOPTED, 71 WERE EUTHANIZED, AND 67 WERE RETURNED TO OWNERS. 1266 9734 OPERATION OF PET CEMETERY - 8 ANIMALS WERE BURIED AND 88 WERE CREMATED IN 2017. 269034 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 true 0 0 true 20 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 false false false false false false X KRISTINE SEABOLT 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 EMILY SCHENFISH FORMER DIRECTOR 2.00 X 0 0 0 LAURA THOMAS FORMER OFFICER 5.00 X 0 0 0 true false false 15145 1494 167576 184215 CEMETERY INCOME 900099 9734 PET ADOPTIONS 900099 34435 ROOM & BOARD 900099 14603 SURRENDER FEES 900099 3525 62297 41069 41069 72583 1494 20142 52441 52441 16366 13274 3092 3092 343114 65389 93510 201819 153819 48000 0 14077 10729 3348 0 749 749 0 0 557 557 0 0 21412 21412 0 0 132 132 0 0 14411 14411 0 0 8200 8200 0 0 VETERINARY FEES/MEDICAL 35057 35057 0 0 SUPPLIES 16220 12814 3406 0 CEMETARY/CREMATORIUM 1266 1266 0 0 CREDIT CARD/BANK FEES 4300 4300 0 0 6688 5588 1100 0 324888 269034 55854 0 100677 106897 706291 511507 209196 194784 711120 784613 1020993 1086294 277 357 277 357 X 1020716 1085937 1020716 1085937 1020993 1086294 X 18226 46995 X false false false X 234296 183782 164373 126820 184215 893486 234296 183782 164373 126820 184215 893486 893486 33655 35950 33655 30692 41069 175021 1068507 0.83620 0.86220 X 0 0 0 21169 21169 457416 332078 125338 175633 159100 16533 52073 20329 31744 194784 MUTUAL FUNDS 784613 F 784613 PAYROLL TAXES PAYABLE 357 357 GALA AUCTION & RAFFLE 65022 1494 63528 6871 6624 NONE 65022 1494 63528 6871 6624 13495 50033 false false false false false false false false false 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 567. 0. 567. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 432. 432. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2760. 2760. 0. 0. Form 990, Part IX, Line 24e WORKFORCE SAFETY 1716. 1308. 408. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1213. 1088. 125. 0.