2017-07-26T16:07:06-07:00 2016-12-31 263405106 PLATTE & ASSOCIATES LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2016-01-01 943071245 FRIENDS OF THE SHELTER INC FRIE 2082657297 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 MANDY EVANS EXECUTIVE DIRECTOR 2082657297 2017-07-15 true ANDREW T PLATTE CPA PA P00448528 2082630959 2017-07-26 0AEB3705056B60AB178060ABEB1A19340AC1F8A8 E2F721CA46211D06E8557F741E7D33E954AA5A21 2016 2021-01-29 14:40:06Z MANDY EVANS 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 797684 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 45 500 0 629203 643642 88300 66769 -8736 26500 56226 60773 764993 797684 0 0 447090 446871 0 56271 447641 432945 894731 879816 -129738 -82132 5996228 5921466 13426 20796 5982802 5900670 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 797277 66769 WE PROVIDE A POSITIVE TEMPORARY HOME FOR DOGS AND CATS IN TRANSITION, HOUSE AND 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 2016, WE ADOPTED 1600 DOGS AND CATS AND HELPED MORE THAN 2000 FAMILIES THROUGH OUR PROGRAMS. 797277 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 45 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 PRESIDENT 1.00 X X 0 0 0 CAMILLE BALFANZ TREASURER 1.00 X X 0 0 0 SHANNON BARNES DIRECTOR 1.00 X 0 0 0 MEGGIE FOUST DIRECTOR 1.00 X 0 0 0 KEITH CONGLETON DIRECOR 1.00 X 0 0 0 FRED COLBY DIRECTOR 1.00 X 0 0 0 LAUREL TAYLOR VICE PRESIDE 1.00 X X 0 0 0 JOHN HATCHER DIRECTOR 1.00 X 0 0 0 MITZI HAWKINS DIRECTOR 1.00 X 0 0 0 MANDY EVANS EXECUTIVE DI 40.00 X 54382 0 0 54382 false false false 643642 401496 643642 ANIMAL SHELTER FEES/SERV. 453000 66769 66769 66769 26500 26500 51881 51881 51881 FOOD TRUCK INCOME 4700 4700 OTHER INCOME 4192 4192 8892 797684 35392 118650 54382 38068 10876 5438 356630 352456 1986 2188 35859 34075 1120 664 10835 3615 7220 9036 7742 1294 12879 10928 1291 660 6351 6351 87427 87427 141094 141094 5560 5560 ANIMAL SERVICES 67386 67386 FUNDRAISING-GENERAL 56286 14428 41858 WORKERS COMPENSATION 8083 7658 267 158 BANK CHARGES 7559 6576 650 333 20449 13913 2858 3678 879816 797277 26268 56271 15177 25399 79347 100294 4335 5843510 434758 5529054 5408752 368315 387021 5996228 5921466 13426 20796 13426 20796 X 381849 267670 76288 105621 5524665 5527379 5982802 5900670 5996228 5921466 -82132 X false false false X 837886 6277824 549189 629203 643642 8937744 289126 298089 141739 144526 127542 1001022 1127012 6575913 690928 773729 771184 9938766 9938766 3378 22155 19392 -8736 26500 62689 3378 22155 19392 -8736 26500 62689 1130390 6598068 710320 764993 797684 10001455 0.99370 0.99620 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834189 1834189 3926507 394236 3532271 250 111 139 53070 25156 27914 29494 15255 14239 5408752 NONCURRENT ASSETS 387001 OTHER CURRENT ASSETS 20 387021 MISC FUNDRAISIN 51881 51881 51881 51881 51881 X 401496 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.