2013-07-22T12:25:35-07:00 2011-12-31 BOYLE PLATTE AND KEE LLP 120 E LAKE ST STE 202 SANDPOINT ID 838641366 990 2011-01-01 943071245 Friends of the Shelter Inc FRIE 2082657297 870 Kootenai Cut-Off Road Ponderay ID 83852 Keith Congleton 2013-07-22 true Andrew T Platte CPA PA 2082630959 X 2011 2016-02-24 21:20:13Z X 813167 false false X www.pasidaho.org X 1988 ID To work with our communities to diminish the number of lost, abandoned, neglected, and abused dogs and cats through adoption, litter prevention and identification of missing pets. We are dedicated to providing a safe and nurturing environment for animals in transition. 7 7 44 936 0 521223 374347 73682 385663 331 1326 7860 33573 603096 794909 0 0 320903 337926 0 0 232999 429821 553902 767747 49194 27162 189836 216435 9108 6863 180728 209572 To work with our communities to diminish the number of lost, abandoned, neglected, and abused dogs and cats through adoption, litter prevention and identification of missing pets. We are dedicated to providing a safe and nurturing environment for animals in transition. false false 685482 385663 Provided housing or foster care for all animals entering the shelter until permanent homes could be found. Promoted and conducted spay and neuter programs as a means of responsible and humane animal control. Engaged the community with education and training programs that encouraged the joys and responsibilities of pet ownership. Facilitated the return of lost pets and encouraged practices of animal identification.During 2011, 1,161 dogs and cats were adopted, 202 dogs were found and reunited with their owners, and all of the above dogs and cats were spayed or neutered prior to leaving the shelter, and all dogs were micro chipped prior to leaving the shelter. 685482 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 44 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false true true true true true false false false false true true true false false false false false false ID X Keith Congleton 2082657297 870 Kootenai Cut-Off Road Ponderay ID 83852 X Jan Waldrup 2.00 X 0 0 0 Claudia Dick 2.00 X 0 0 0 Helen R Williams Baker 2.00 X 0 0 0 Kris Contor 2.00 X 0 0 0 Keith Congleton 3.50 X 0 0 0 Robert Kellerman 5.00 X 0 0 0 Suellen Crettol 4.00 X 0 0 0 Mandy Evans 40.00 X 41297 0 0 41297 0 false false false 0 374347 374347 Animal Shelter Fees/Serv. 453000 385663 385663 385663 1326 1326 0 0 0 0 48459 16243 32216 32216 0 3369 2015 1354 1354 Rounding 3 3 3 794909 388346 32216 0 0 0 0 41297 41297 0 266128 233172 32956 0 0 30501 27132 3369 0 0 1002 1002 0 0 0 759 759 2991 2991 4716 3742 974 7521 5222 2299 0 252345 252345 0 0 98 98 0 0 2696 2426 270 6348 6348 Supplies 4602 4602 CC Fees 5427 5427 Other 15250 15250 Animal Care & Services 111400 111400 14666 14666 767747 685482 82265 0 140107 28315 16200 159058 0 0 0 0 0 608 517 366 531 13834 6744 9786 7090 0 0 0 0 22769 20924 189836 216435 9108 6863 9108 6863 X 155728 156646 32002 25000 20924 180728 209572 189836 216435 X 27162 1682 X false false false false false X 93822 87414 529678 521223 496038 1728175 0 242610 286691 65505 81542 115409 791757 0 0 336432 374105 595183 602765 611447 2519932 0 0 2519932 3961 847 1265 331 1326 7730 0 3961 847 1265 331 1326 7730 0 0 340393 374952 596448 603096 612773 2527662 0.99690 0.99660 0.00310 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1761 499 1262 250 27 223 5326 3458 1868 6497 2760 3737 7090 Endowment Fund 20924 20924 Sales Tax Payable 1786 Payroll Liabilities 2353 Other Liabilities 2724 6863 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $ -0 X X X X X X X false Ladie's Luncheon 28456 28456 500 2260 250 1002 Misc Fundraising Events 14725 14725 75 12156 1 5278 5278 48459 48459 575 2260 250 13158 16243 32216 Amended Explanation Amending return to reflect financial statement audit adjustments made after the filing of the tax return. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed by the Executive Committee and signed off by the Treasurer. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Changes to the bylaws of the organization are subject to a membership vote. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members elect the Board of Directors at our annual meetings. Directors make all policy decisions regarding the organization, the Panhandle Animal Shelter and the Friends of the Shelter Thrift Shop. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members pay annual dues of $25 to join the organization.