2016-09-26T14:37:17-05:00 2015-12-31 263405106 BOYLE PLATTE & KEE LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2015-01-01 943071245 FRIENDS OF THE SHELTER INC FRIE 2082657297 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 MANDY EVANS EXECUTIVE DIRECTOR 2082657297 2016-09-30 true ANDREW T PLATTE CPA PA P00448528 2082630959 2016-09-26 2015 2017-02-10 21:41:12Z MANDY EVANS 870 KOOTENAI CUT-OFF ROAD PONDERAY ID 83852 764993 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 49 500 0 549189 629203 76506 88300 19392 -8736 65233 56226 710320 764993 0 0 447459 447090 0 49673 440313 447641 887772 894731 -177452 -129738 6126086 5996228 13546 13426 6112540 5982802 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 816067 88300 WE PROVIDE TEMPORARY HOUSING FOR DOGS AN CATS ENTERING OUR SHELTER WHILE THEY AWAIT A PERMANENT HOME. SPAYING AND NEUTERING IS A PRIORITY FOR PAS, SO WE SPAY AND NEUTER EVERY DOG AND CAT BEFORE ADOPTION AND WE OFFER SPAY AND NEUTER VOUCHERS TO LOW INCOME FAMILIES. WE ENGAGE OUR COMMUNITY THROUGH YOUTH EDUCATION CLASSES AND FIELD TRIPS TO ENCOURAGE THE BENEFITS OF RESPONSIBLE PET OWNERSHIP AND THE IDENTIFICATION OF PETS. WE ACTIVELY WORK TO FIND OWNERS OF LOST ANIMALS WHO ENTER OUR SHELTER. DURING, 2015, 1200 DOGS AND CATS WERE ADOPTED, 147 DOGS AND CATS WERE REUNITED WITH THEIR OWNERS, 209 WERE TRANSFERRED INTO OUR SHELTER AND SAVED FROM EUTHANASIA. ALL DOGS AND CATS ADOPTED FROM OUR SHELTER HAVE BEEN MICRO-CHIPPED, SPAYED AND NEUTERED AND PROVIDED WITH A ROUND OF VACCINES. 816067 true true false false false false false false false false true false false true false false true 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 7 0 true 49 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 56277 0 0 56277 false false false 629203 395024 629203 ANIMAL SHELTER FEES/SERV. 453000 88300 88300 88300 -8736 -8736 54626 54626 54626 FOOD TRUCK INCOME 1600 1600 1600 764993 -7136 142926 56277 56277 354425 330618 15102 8705 36388 34285 1334 769 14136 6668 7468 8957 7283 1674 11389 9285 1388 716 4260 4260 85069 85069 138200 138200 9411 9411 ANIMAL SERVICES 89635 89635 FUNDRAISING-GENERAL 44844 11686 33158 WORKERS COMPENSATION 11741 11095 410 236 BANK CHARGES 11568 7921 3289 358 18431 14374 4057 894731 816067 28991 49673 35865 15177 42337 79347 4335 489 5822718 293664 5663974 5529054 383421 368315 6126086 5996228 7798 13426 5748 13546 13426 X 392101 381849 64311 76288 5656128 5524665 6112540 5982802 6126086 5996228 -129738 X false true X true false X 511519 837886 6277824 549189 629203 8805621 282064 289126 298089 141739 144526 1155544 793583 1127012 6575913 690928 773729 9961165 9961165 1326 3378 22155 19392 -8736 37515 1326 3378 22155 19392 -8736 37515 794909 1130390 6598068 710320 764993 9998680 0.99620 0.99530 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834189 1834189 3926507 263411 3663096 250 95 155 32278 17609 14669 29494 12549 16945 5529054 NONCURRENT ASSETS 368360 OTHER CURRENT ASSETS -45 368315 764993 764993 764993 894731 894731 894731 MISC FUNDRAISIN 54626 54626 54626 54626 54626 X 395024 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.