2018-08-01T10:26:42-07:00 2017-12-31 263405106 PLATTE & ASSOCIATES LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2017-01-01 943071245 FRIENDS OF THE SHELTER INC FRIE 2082657297 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 MANDY EVANS EXECUTIVE DIRECTOR 2082657297 2018-07-31 true ANDREW T PLATTE CPA PA P00448528 2082630959 2018-07-30 2017 2022-09-23 18:48:47Z MANDY EVANS 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 992995 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. 10 9 38 500 0 643642 776697 66769 81307 26500 56945 60773 78046 797684 992995 0 0 446871 540347 47521 69805 432945 481949 879816 1069817 -82132 -76822 5921466 5842968 20796 19120 5900670 5823848 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 969117 81307 WE PROVIDE A POSITIVE TEMPORARY HOME FOR DOGS AND CATS IN TRANSITION. WE HELP FIND THE OWNERS OF LOST PETS AND MANAGE AN ARRAY OF PROGRAMS TO HELP PREVENT ANIMALS FROM NEEDING OUR SHELTERING SERVICES. OUR ASSISTANCE PROGRAMS INCLUDE LOW INCOME SPAY AND NEUTER VOUCHERS, FERAL 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 2017, WE ASSISTED 1900 DOGS AND CATS WITHIN OUR SHELTER AND HELPED MORE THAN 3100 FAMILIES THROUGH OUR PROGRAMS. 969117 true true false false false false false false false false true false false true false 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 38 true false false false false false true true false false false false X 10 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 4.00 X X 0 0 0 CAMILLE BALFANZ DIRECTOR 4.00 X 0 0 0 MEGGIE FOUST DIRECTOR 4.00 X 0 0 0 LAUREL TAYLOR DIRECTOR 4.00 X 0 0 0 JOHN HATCHER PRESIDENT 4.00 X X 0 0 0 MITZI HAWKINS DIRECTOR 4.00 X 0 0 0 KELLI WEST DIRECTOR 4.00 X 0 0 0 TRACY AUTLER DIRECTOR 4.00 X 0 0 0 MANDY EVANS EXECUTIVE DI 40.00 X 61009 0 0 JEAN VORHIES VICE PRESIDE 4.00 X 0 0 0 61009 false false false 776697 477722 776697 ANIMAL SHELTER FEES/SERV. 453000 81307 81307 81307 56945 56945 62496 62496 62496 SALE OF EASEMENT 10000 10000 FOOD TRUCK INCOME 5550 5550 15550 992995 72495 143803 61009 57348 2257 1404 429588 404034 16007 9547 6986 6847 87 52 42764 40275 1552 937 11849 5113 6736 47521 47521 15714 11572 3885 257 64263 64263 8363 6868 1495 33726 32967 371 388 21643 21643 131270 123066 8204 3169 3169 142396 142396 10333 10333 EQUIPMENT EXPENSE 20741 20741 TRAINING AND TRAVEL 10333 10333 OTHER EXPENSES 8149 8149 1069817 969117 30895 69805 25399 17245 100294 121916 5846510 577154 5408752 5269356 387021 434451 5921466 5842968 20796 19120 20796 19120 X 267670 196836 105621 94085 5527379 5532927 5900670 5823848 5921466 5842968 -76822 X false false false X 6277824 549189 629203 643642 776697 8876555 298089 141739 144526 127542 159353 871249 6575913 690928 773729 771184 936050 9747804 9747804 22155 19392 -8736 26500 56945 116256 22155 19392 -8736 26500 56945 116256 6598068 710320 764993 797684 992995 9864060 0.98820 0.99370 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834189 1834189 3929507 525128 3404379 250 128 122 53070 33968 19102 29494 17930 11564 5269356 NONCURRENT ASSETS 434451 434451 X X true GRIZZARD COMMUNICATIONS GROUP PO BOX 534215 ATLANTA GA 303534215 FUNDRAISE false 104831 47521 57310 104831 47521 57310 ID MISC FUNDRAISIN 62496 62496 62496 62496 62496 X 477722 THRIFT STORE SALES false false false 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.