2013-06-14T12:33:19-05:00 2012-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC P O BOX 1398 WHITEFISH MT 599371398 990 2012-01-01 810496442 HUMANE SOCIETY OF NORTHWEST MONTANA HUMA 4067527297 PO BOX 221 KALISPELL MT 59903 PENNY CARPENTER 4067527297 2013-06-10 1 SALLIE A FOLEY CPA P00895220 4068622597 2013-05-26 2012 2016-02-24 21:20:13Z PENNY CARPENTER PO BOX 221 KALISPELL MT 59903 418356 0 X HUMANESOCIETYNWMONTANA.ORG X 2004 MT TO PROMOTE COMPASSIONATE CARE FOR ANIMALS IN NEED. 7 7 17 35 0 0 260038 306188 20094 64356 2582 15723 5111 -23387 287825 362880 0 0 0 0 153126 198975 0 0 0 183111 239904 336237 438879 -48412 -75999 1364490 1339337 57022 107868 1307468 1231469 TO PROVIDE COMPASSIONATE CARE FOR ANIMALS IN NEED. 0 0 345323 64356 THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE COMPASSIONATE CARE, WELFARE AND SHELTER FOR ANIMALS IN NEED. THE GOAL IS TO PROVIDE AND MAINTAIN A PRIVATE NOT FOR PROFIT SHELTER IN THE FLATHEAD VALLEY. POPULATION SERVED IS 42,000+ 345323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MT X THE ORGANIZATION 4067527297 PO BOX 221 KALISPELL MT 59903 X PENNY CARPENTER 5.00 X 0 0 0 STEVEN MOSS 5.00 X 0 0 0 LINDA BABIAK 5.00 X 0 0 0 RICK MYERS DVM 5.00 X 0 0 0 JONATHAN GOODSON 2.00 X 0 0 0 DIANE KELLER 2.00 X 0 0 0 KATHLEEN PETERSEN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 63242 242946 306188 THRIFT STORE SALES 453310 46406 46406 SHELTER INCOME 900099 17950 17950 64356 2081 2081 45731 32089 13642 13642 13642 0 63242 23387 -23387 -23387 362880 64356 0 -7664 176930 94578 82352 2405 1202 1203 19640 10409 9231 1540 770 770 39811 39811 11325 11325 5881 5881 560 560 63525 63525 493 493 3837 3837 69002 69002 8892 8892 THRIFT STORE OPERATIONS 21462 21462 EDUCATION OUTREACH 6851 6851 CONTRACT LABOR 6725 6725 438879 345323 93556 0 162984 112786 29863 45167 27045 1535749 385576 1171643 1150173 2666 1500 1364490 1339337 57022 3489 0 104379 57022 107868 X 0 0 0 0 1307468 1231469 1307468 1231469 1364490 1339337 -75999 0 X 0 0 0 X 303129 124684 222399 265149 282801 1198162 18171 17756 66491 20094 64356 186868 321300 142440 288890 285243 347157 1385030 0 0 0 1385030 63495 32034 4398 2582 15723 118232 63495 32034 4398 2582 15723 118232 384795 174474 293288 287825 362880 1503262 0.92130 0.90840 0.07870 0.09160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102200 102200 1290534 298614 991920 103683 53097 50586 39332 33865 5467 1150173 PAYROLL LIABILITIES 4379 LINE OF CREDIT 100000 104379 X 1 ALPHA DOG MARKETING 1286 IMPERIAL DRIVE HENDERSON NV 89052 DIRECT MAIL FUNDRAISING 0 56550 16528 40022 56550 16528 40022 DIRECT MAIL FUNDRAISING 56550 56550 OFF SITE FUNDRAISING 5075 5075 2 1617 1617 63242 63242 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THIS FORM 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICT OF INTEREST CONCERN BEFORE VOTING ON ANY MONTHLY BOARD MEETING AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL JOB PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE SALARY IS COMPARED TO THE ANNUAL GUIDE STAR COMPENSATION REPORT FOR NON-PROFIT ORGANIZATIONS WITH COMPARABLE ANNUAL BUDGETS. SALARY INCREASES MUST BE APPROVED WITH A COMMITTEE VOTE. BOARD OFFICERS DO NOT RECEIVE COMPENSATION. ALL EMPLOYEES RECEIVE AN ANNUAL JOB PERFORMANCE REVIEW AND SALARIES ARE COMPARED TO LOCAL NON-PROFIT ORGANIZATIONS AND JOB INDUSTRY DATABASES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST.