2013-11-14T11:27:00-08:00 2012-12-31 BOYLE PLATTE AND KEE LLP 120 E LAKE ST STE 202 SANDPOINT ID 838641366 990 2012-01-01 943071245 Friends of the Shelter Inc FRIE 2082657297 870 Kootenai Cut-Off Road Ponderay ID 83852 Keith Congleton 2013-11-14 true Andrew T Platte CPA PA P00448528 2082630959 X 2012 2016-02-24 21:20:13Z 1130418 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. 10 9 45 950 0 366460 689501 388967 396341 313 3378 55516 41170 811256 1130390 0 0 345709 368707 10910 0 24110 424559 426145 781178 794852 30078 335538 216436 557397 15359 20782 201077 536615 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 709936 689501 396341 We provided housing for dogs and cats entering our shelter while they awaited a permanent home. Our spay and neuter services expanded from altering all the animals entering our care to additionally providing a spay and neuter program to low income families. We engaged 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 the owners of lost animals who enter our shelter.During 2012, 1,079 dogs and cats were adopted, 201 dogs and cats were reunited with their owners, and all of the dogs and cats who were adopted out and not already altered were spayed or neutered and micro-chipped prior to leaving the shelter. 709936 true true false false false false false false false false 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 4 0 false 45 true false false false false false false false false 0 false false false false false false false false false false X 10 9 false false false false true true true true true false false false true true true false false false false false ID X Keith Congleton 2082657297 870 Kootenai Cut-Off Road Ponderay ID 83852 Danny Moering 4.00 0.00 X 0 0 0 Alex Lett 4.00 0.00 X 0 0 0 Keith Congleton 3.50 0.00 X X 0 0 0 Jan Waldrup 2.00 0.00 X 0 0 0 Claudia Dick 2.00 0.00 X X 0 0 0 Helen R Williams Baker 2.00 0.00 X 0 0 0 Robert Kellerman 5.00 0.00 X 0 0 0 Suellen Crettol 4.00 0.00 X X 0 0 0 Gina Pucci 4.00 0.00 X 0 0 0 Mandy Evans 40.00 0.00 X 44999 0 0 44999 0 false false false 0 689501 689501 Animal Shelter Fees/Serv. 453000 396341 396341 396341 3378 3378 0 0 0 0 41170 41170 41170 0 28 28 0 Rounding 0 1130390 399719 41170 0 0 0 0 44999 44999 0 290658 275710 1448 13500 0 0 33050 27341 4447 1262 0 0 0 0 0 0 8484 3276 5208 3468 2735 733 17480 12583 3751 1146 1677 1406 271 0 244323 244323 0 0 0 0 0 2758 2620 138 8628 8628 Workmans Comp 4865 3996 673 196 Fundraising - General 5134 1297 3837 Visa Fees 6204 6204 Animal Care & Services 104917 104917 18207 14900 142 3165 794852 709936 60806 24110 28242 5442 159080 518068 0 0 0 0 0 517 489 583 0 19938 9502 7090 10436 0 0 0 0 20924 22962 216436 557397 11219 17183 4140 3599 15359 20782 X 148152 457759 32001 55894 20924 22962 201077 536615 216436 557397 335538 X X false true X true false X 87414 529678 521223 366460 689501 2194276 0 286691 65505 81542 444483 437511 1315732 0 0 374105 595183 602765 810943 1127012 3510008 0 0 3510008 847 1265 331 313 3378 6134 0 847 1265 331 313 3378 6134 0 0 374952 596448 603096 811256 1130390 3516142 0.99830 0.99690 0.00170 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1761 851 910 250 44 206 11430 4585 6845 6497 4022 2475 10436 Sales Tax Payable 1476 Rounding 2 Payroll Liabilities 2121 3599 1130390 1130390 1130390 794852 794852 794852 X X X X X X X false Misc Fundraising Events 41170 41170 41170 41170 41170 X 322385 Actual Sales X Rent of Building 1 174000 Market Comparison false false false Form 990, Part XII, Line 1 Form 990, Part XII, Line 1: Change of Accounting Method Changed from cash to accrual method of accounting starting with tax year 2012. 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 11b Form 990, Part VI, Line 11b: 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.