2014-07-11T09:11:00-07:00 2013-12-31 Rutherford MacDonald & Olson PC 619 SW Higgins Ave Ste R Missoula MT 59803 990 2013-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 59806 LORA O'CONNOR EXECUTIVE DIRECTOR 2014-07-11 true Gregg N Olson P00623121 4065492334 2013 2015-11-30 17:44:51Z 1088961 false false X www.myHSWM.org X 1963 MT ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. ASSISTING PET OWNERS IN KEEPING PETS BY PROVIDING AFFORDABLE TRAINING AND CARE PROGRAMS. 11 11 27 356 0 298191 418089 147577 155228 23770 34839 157258 178659 626796 786815 0 0 390213 410017 0 59294 250089 265759 640302 675776 -13506 111039 1684438 1805246 31929 41698 1652509 1763548 ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. ASSISTING PET OWNERS IN KEEPING PETS BY PROVIDING AFFORDABLE TRAINING AND CARE PROGRAMS. false false 555985 CARE, SHELTER AND ADOPTION SERVICES FOR LOST AND HOMELESS ANIMALS. HUMANE EDUCATION SERVING MISSOULA AND WESTERN MONTANA. APPROXIMATELY 1,200 ANIMALS ARE HANDLED ANNUALLY. 555985 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false 0 0 false 27 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true false false false false false X HUMANE SOCIETY OF WESTERN MT 4065493934 5930 HIGHWAY 93 SOUTH MISSOULA MT 59801 X TOM RUSSELL Treasurer 1.00 0.00 X X 0 0 0 MATT LUBAROFF President 1.00 0.00 X X 0 0 0 STACY GORDON Secretary 1.00 0.00 X X 0 0 0 JENN CLARY BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE BAYER Vice President 1.00 0.00 X X 0 0 0 SHANNON STAGE BOARD MEMBER 1.00 0.00 X 0 0 0 CARROLL ANN SOWERBY BOARD MEMBER 1.00 0.00 X 0 0 0 GINNY MERRIAM BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLA BITNEY BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA KATO BOARD MEMBER 1.00 0.00 X 0 0 0 SPIDER MCKNIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 LORA OCONNOR EXECUTIVE DIRECTOR 0.00 40.00 X 47577 0 0 47577 0 false false false 0 13002 405087 54673 418089 ANIMAL ADOPTIONS 74634 74634 ANIMALS IN AND OUT 8407 8407 CLINICS AND CAMPS 58087 58087 CREMATION 14100 14100 155228 17651 17651 0 0 0 295357 278169 17188 17188 17188 176012 23977 152035 152035 0 0 MISCELLANEOUS 2875 2875 RETAIL SALES 23749 23749 26624 786815 199040 169686 0 0 0 0 47577 23789 11894 11894 0 303885 266078 8641 29166 0 11435 9431 668 1336 47120 38862 2753 5505 0 278 139 139 13372 13372 0 0 3651 3651 4710 4710 20776 20776 1820 364 1456 0 0 26542 23888 2654 0 0 0 0 0 58340 52506 5834 8166 7349 817 SPAY/NEUTER EXPENSE 42472 42472 OPERATING SUPPLIES 30027 27054 2973 MEDICAL 21849 21849 Printing and Publications 10621 2443 1062 7116 23135 19124 2846 1165 675776 555985 60497 59294 141196 159322 317406 318714 0 469 0 0 0 0 423 706 1453422 481044 1016397 972378 209016 299820 0 0 0 53837 1684438 1805246 7097 9381 24832 32317 31929 41698 X 1452049 1488446 55188 68030 145272 207072 1652509 1763548 1684438 1805246 111039 X false true X true false X 301277 270658 563998 298191 418089 1852213 0 0 301277 270658 563998 298191 418089 1852213 0 1852213 4141 2210 8637 8241 9168 32397 0 3695 5894 5866 3489 2875 21819 1906429 0.97160 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145272 61800 207072 141272 4000 145272 136772 4500 141272 133772 3000 136772 3000 21058 133772 133772 1.00000 false false false 188380 188380 1065247 361637 703610 58884 12424 46460 140911 106983 33928 972378 ACCRUED WAGES/VACATION 26075 PAYROLL TAX LIABILITY 6242 32317 786815 786815 786815 675776 675776 675776 Part V, Line 4: Intended uses of the endowment fund. BUILD CORPUS SO ENDOWMENT EARNINGS CAN SUPPLEMENT OPERATIONS AND SPECIAL PROJECTS AT THE SHELTER. X X X X false AUCTION 84622 84622 6000 5078 BONE BALL 59121 59121 950 1650 1999 2 32269 32269 4944 3356 176012 176012 6950 6594 10433 23977 152035 X NOTES RECEIVABLE 1 54673 BALANCE DATE OF TRAN false false false Form 990, Part VI, Line 11b: Form 990 Review Process The finance committee reviews Form 990 and any questions are resolved before submitting to the full board for approval and filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NO CONFLICT OF INTEREST DECLARATION ANNUALLY AND THE OFFICERS, BOARD AND COMMITTEE CHAIRS MONITOR POTENTIAL CONFLICT OF INTEREST ISSUES THAT FALL INTO THEIR AREAS OF RESPONSIBILITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.