2017-11-14T19:23:04-08:00 2016-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 587031650 990 2016-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 KRIS WARMOTH PRESIDENT 7018396770 2017-05-14 true BARB BOHAN 7018335310 X 74.207.166.94 2017-11-14 19:22:56 PS P AC2EB44EC826A426416DD048AB47B3883E87D7B8 9846ED5938B3E62466986B2DF03296E594994239 2016 2021-01-29 14:40:06Z KRIS WARMOUTH 1935 20TH AVE SE MINOT ND 58701 288203 false X N/A X 1978 ND THE PREVENTION OF CRUELTY TO ANIMALS 9 9 17 50 0 164373 126820 50559 56277 33242 30692 75 46788 248249 260577 0 0 194817 184761 0 0 99110 128129 293927 312890 -45678 -52313 1030644 1020993 277 1030644 1020716 THE PREVENTION OF CRUELTY TO ANIMALS false false 258463 48297 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2016, 717 WERE TAKEN IN, 625 WERE ADOPTED, 21 WERE EUTHANIZED, AND 73 WERE RETURNED TO OWNERS. 2768 7980 OPERATION OF PET CEMETERY - 13 ANIMALS WERE BURIED AND 69 WERE CREMATED IN 2016. 352 PRINTING AND PUBLICATIONS - 116 MEMBERS WERE CONTACTED IN 2015 THROUGH 400 NEWSLETTERS. 261583 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 17 true false false false false false false false false false false false false X 9 9 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 DIRECTOR 2.00 X 0 0 0 LAURA THOMAS DIRECTOR 2.00 X 0 0 0 DYAN UNDERHILL DIRECTOR 2.00 X 0 0 0 LEANN WEBER MELLUM DIRECTOR 2.00 X 0 0 0 MIA FARSTAD DIRECTOR 2.00 X 0 0 0 KRIS WARMOUTH PRESIDENT 10.00 X 0 0 0 SHEILA MILLER SECRETARY 2.00 X DEB CHAPMAN VICE-PRESIDENT 5.00 X 0 0 0 LYNDA BERTSCH DIRECTOR 2.00 X 0 0 0 HEATHER JOHNSON DIRECTOR 2.00 X 0 0 0 BRITTANY HOGAN DIRECTOR 2.00 X 0 0 0 AL SCHMIDT DIRECTOR 2.00 X 0 0 0 EMILY SCHENFISH DIRECTOR 2.00 X 0 0 0 true false false 12912 6296 107612 126820 CEMETERY INCOME 900099 7980 PET ADOPTIONS 900099 37358 ROOM & BOARD 900099 6559 SURRENDER FEES 900099 4380 56277 30692 30692 59701 6296 16769 42932 42932 14465 10857 3608 3608 MISCELLANEOUS 900099 248 248 248 260577 60133 73624 171692 128192 43500 0 0 0 0 0 13069 9758 3311 0 2090 1500 590 0 19865 19865 0 0 24688 24688 0 0 11820 11820 0 0 VETERINARY FEES/MEDICAL 36655 36655 0 0 SUPPLIES 15895 12752 3143 0 CEMETARY/CREMATORIUM 2768 2768 0 0 CREDIT CARD/BANK FEES 4094 4094 0 0 10254 9491 763 0 312890 261583 51307 0 158100 100677 706291 497095 219109 209196 653435 711120 1030644 1020993 277 0 277 X 1030644 1020716 1030644 1020716 1030644 1020993 X -52313 42385 X false false false X 170900 234296 183782 164373 126820 880171 170900 234296 183782 164373 126820 880171 880171 6673 33655 35950 33655 30692 140625 1020796 0.86220 0.87200 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21169 21169 457416 327154 130262 175633 152954 22679 52073 16987 35086 209196 MUTUAL FUNDS 711120 F 711120 PAYROLL TAXES PAYABLE 277 277 GALA AUCTION & RAFFLE 46274 6296 39978 7179 4236 NONE 46274 6296 39978 7179 4236 11415 28563 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 EMPLOYEE EDUCATION 3329. 3329. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 352. 352. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2691. 2691. 0. 0. Form 990, Part IX, Line 24e WORKFORCE SAFETY 3011. 2248. 763. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 871. 871. 0. 0.