2016-11-14T18:44:49-08:00 2015-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 587031650 990 2015-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 KRIS WARMOTH PRESIDENT 7018396770 2016-05-14 true BARB BOHAN 7018335310 X 2015 2017-02-10 21:41:12Z CANDI ZIEGLER 1935 20TH AVE SE MINOT ND 58701 256816 false X N/A X 1978 ND THE PREVENTION OF CRUELTY TO ANIMALS 9 9 15 50 0 183782 164373 46916 50559 35950 33242 37571 75 304219 248249 0 0 197105 194817 0 0 118059 99110 315164 293927 -10945 -45678 1096155 1030644 400 0 1095755 1030644 THE PREVENTION OF CRUELTY TO ANIMALS false false 244895 43806 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2015, 725 WERE TAKEN IN, 571 WERE ADOPTED, 27 WERE EUTHANIZED, AND 95 WERE RETURNED TO OWNERS. 2657 6753 OPERATION OF PET CEMETERY - 6 ANIMALS WERE BURIED AND 55 WERE CREMATED IN 2015. 1429 PRINTING AND PUBLICATIONS - 116 MEMBERS WERE CONTACTED IN 2015 THROUGH 400 NEWSLETTERS. 248981 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 15 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 KRIS WARMOTH PRESIDENT 10.00 X X 0 0 0 DEB CHAPMAN VICE-PRESIDENT 5.00 X X 0 0 0 SHEILA MILLER SECRETARY 2.00 X X 0 0 0 LYNDA BERTSCH DIRECTOR 2.00 X 0 0 0 JENN BURDICK 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 LAURA THOMAS DIRECTOR 2.00 X 0 0 0 AL SCHMIDT INTERIM DIRECTOR 2.00 X 0 0 0 CANDY ZIEGLER FORMER PRESIDENT 2.00 X X X 0 0 0 LEANN TENNYSON FORMER SECRETARY 2.00 X X X 0 0 0 LARRY CRAWFORD FORMER DIRECTOR 2.00 X X 0 0 0 DENISE BLOTTER FORMER DIRECTOR 2.00 X X 0 0 0 JENISE DONAMARIA FORMER DIRECTOR 2.00 X X 0 0 0 RUSS GOHL FORMER ASSOC DIRECTOR 2 X X true false false 16748 147625 164373 CEMETERY INCOME 900099 6753 PET ADOPTIONS 900099 29970 ROOM & BOARD 900099 9846 SURRENDER FEES 900099 3990 50559 33242 33242 8547 8567 -20 -20 MISCELLANEOUS 900099 95 95 95 248249 50634 33242 181284 141399 39885 0 13533 10556 2977 0 1626 1626 0 0 2084 0 2084 0 3934 3934 0 0 21930 21930 0 0 9999 9999 0 0 VETERINARY FEES/MEDICAL 38668 38668 0 0 SUPPLIES 8721 8721 0 0 CEMETARY/CREMATORIUM 2657 2657 0 0 CREDIT CARD/BANK FEES 3904 3904 0 0 5587 5587 0 0 293927 248981 44946 0 181835 158100 691516 472407 226602 219109 687718 653435 1096155 1030644 400 400 0 X 1095755 1030644 1095755 1030644 1096155 1030644 X -45678 X false false false X 176437 170900 234296 183782 164373 929788 176437 170900 234296 183782 164373 929788 929788 26587 6673 33655 35950 33655 136520 1066308 0.87200 0.86980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21169 21169 447048 312406 134642 171226 146356 24870 52073 13645 38428 219109 MUTUAL FUNDS 653435 F 653435 PAYROLL TAXES PAYABLE GALA AUCTION & RAFFLE 53783 6212 47571 9272 NONE 53783 6212 47571 9272 9272 38299 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 PRINTING & PUBLICATIONS 1429. 1429. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2934. 2934. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1224. 1224. 0. 0.