2018-08-17T13:15:43-07:00 2017-12-31 810455653 Rutherford MacDonald & Olson PC 619 SW Higgins Ave Ste R Missoula MT 59803 990 2017-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 59806 MARTA PIERPOINT Executive Director 2018-08-17 true Gregg N Olson P00623121 4065492334 2017 2022-09-23 18:48:47Z 1437732 false false X www.myHSWM.org X 1963 MT ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. ASSISTING PET OWNERS IN KEEPING PETS BY PROVIDING AFFORDABLE TRAINING AND CARE PROGRAMS. 9 9 29 300 0 331369 416349 167171 235269 163060 153433 141723 146968 803323 952019 0 0 554675 642094 0 50140 273117 310124 827792 952218 -24469 -199 3447138 3437263 53864 44188 3393274 3393075 ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. ASSISTING PET OWNERS IN KEEPING PETS BY PROVIDING AFFORDABLE TRAINING AND CARE PROGRAMS. false false 787083 CARE, SHELTER AND ADOPTION SERVICES FOR LOST AND HOMELESS ANIMALS. HUMANE EDUCATION SERVING MISSOULA AND WESTERN MONTANA. APPROXIMATELY 1,372 ANIMALS ARE HANDLED ANNUALLY. 787083 true true false true false false false false false true true false false false true false true 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 false false true 0 0 false 29 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true false false true false false X HUMANE SOCIETY OF WESTERN MT 4065493934 5930 HIGHWAY 93 SOUTH MISSOULA MT 59801 X FRANCESCA DI STEFANO Vice President 1.00 0.00 X X 0 0 0 KACIE BLUNT Secretary 1.00 0.00 X X 0 0 0 ROBIN CHILDERS BOARD MEMBER 1.00 0.00 X 0 0 0 LIZ MELLEM BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL BREGEN BOARD MEMBER 1.00 0.00 X 0 0 0 SHANNON STAGE President 1.00 0.00 X X 0 0 0 JASON ERICKSON BOARD MEMBER 1.00 0.00 X 0 0 0 BETTY WILKINS BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA KATO Treasurer 1.00 0.00 X X 0 0 0 MARTA PIERPOINT EXECUTIVE DIRECTOR 40.00 0.00 X 74384 0 0 74384 0 false false false 0 416349 416349 ANIMAL ADOPTIONS 101177 101177 ANIMALS IN AND OUT 1775 1775 CLINICS AND CAMPS 75072 75072 CREMATION 57245 57245 235269 113610 51814 61796 0 0 0 505143 465320 39823 39823 39823 152798 20393 132405 132405 0 0 MISCELLANEOUS RETAIL SALES 14563 14563 14563 952019 341469 194201 0 0 0 0 74384 37192 22315 14877 0 475688 436072 15689 23927 0 36428 31341 2517 2570 55594 47831 3841 3922 0 0 26410 26410 2000 2000 0 14168 14168 6787 6787 15842 15842 3468 694 2774 0 0 29935 26941 2994 3142 2985 157 0 0 0 0 48235 43412 4823 13293 11964 1329 MEDICAL 58318 58318 OPERATING SUPPLIES 20671 18625 2046 BUILDING & EQUIPMENT REPAIRS 19285 17356 1929 EMPLOYEE EXPENSE 8076 6948 558 570 40494 31562 6704 2228 952218 787083 114995 50140 162033 189534 796483 548806 0 1395 0 0 0 0 4326 2510 1596334 686264 914709 910070 1558618 1779421 0 0 0 10969 5527 3447138 3437263 17166 15026 36698 29162 53864 44188 X 1591569 1580179 100399 111590 1701306 1701306 3393274 3393075 3447138 3437263 -199 X false true X true false X 418089 1633383 863768 331369 416349 3662958 0 0 418089 1633383 863768 331369 416349 3662958 0 3662958 9168 16514 47204 61828 61796 196510 0 2875 7187 554 390 11006 3870474 0.94640 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6027 6027 785083 791110 143667 35917 false 143667 143667 215501 6027 6027 35917 35917 53876 1701306 1701306 1697306 4000 1701306 1219572 477734 1697306 207072 1012500 1219572 145272 61800 207072 false false false 188380 188380 1086804 497293 589511 110322 39716 70606 210828 149255 61573 910070 ACCRUED WAGES/VACATION 21126 PAYROLL TAX LIABILITY 8036 29162 952019 952019 952019 952218 952218 952218 Part V, Line 4: Intended uses of the endowment fund. BUILD CORPUS SO ENDOWMENT EARNINGS CAN SUPPLEMENT OPERATIONS AND SPECIAL PROJECTS AT THE SHELTER. X X X X false AUCTION 99382 99382 16816 CANINE CLASSIC 45689 45689 3073 1 7727 7727 504 152798 152798 20393 20393 132405 Form 990, Part VI, Line 11b: Form 990 Review Process The finance committee reviews Form 990 and any questions are resolved before submitting to the full board for approval and filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NO CONFLICT OF INTEREST DECLARATION ANNUALLY AND THE OFFICERS, BOARD AND COMMITTEE CHAIRS MONITOR POTENTIAL CONFLICT OF INTEREST ISSUES THAT FALL INTO THEIR AREAS OF RESPONSIBILITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE OR UPON REQUEST.