FRIENDS OF THE SHELTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE SHELTER INC (EIN 94-3071245)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-04
IRS object ID: 201212789349300026
Schema version: 2011v1.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-04T11:42:13-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYLE PLATTE AND KEE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 E LAKE ST STE 202	AddressLine1
City	SANDPOINT	City
State	ID	State
ZIP Code	838641366	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943071245	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Friends of the Shelter Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	2082657297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	870 Kootenai Cut-Off Road	AddressLine1
City	Ponderay	City
State	ID	State
ZIP Code	83852	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Suellen Crettol	Name
Title	President	Title
Date Signed	2012-10-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Beverly Kee CPA PC	Name
Phone	2082630959	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	623686	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pasidaho.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	936	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	521223	ContributionsGrantsPriorYear
Contributions Grants Current Year	496038	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74491	ProgramServiceRevenueCY
Investment Income Prior Year	331	InvestmentIncomePriorYear
Investment Income Current Year	1326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7860	OtherRevenuePriorYear
Other Revenue Current Year	40918	OtherRevenueCurrentYear
Total Revenue Prior Year	603096	TotalRevenuePriorYear
Total Revenue Current Year	612773	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	320903	SalariesEtcPriorYear
Salaries Etc Current Year	338835	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	155070	TotalFundrsngExpCurrentYear
Other Expense Prior Year	232999	OtherExpensePriorYear
Other Expenses Current Year	238498	OtherExpensesCurrentYear
Total Expenses Prior Year	553902	TotalExpensesPriorYear
Total Expenses Current Year	577333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35440	RevenuesLessExpensesCY
Total Assets BOY	168208	TotalAssetsBOY
Total Assets EOY	201040	TotalAssetsEOY
Total Liabilities BOY	10380	TotalLiabilitiesBOY
Total Liabilities EOY	7772	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	157828	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	193268	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	339997	Expense
Revenue	74491	Revenue
Description	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.	Description
Total Program Service Expense	339997	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Keith Congleton	NamePerson
Telephone Number	2082657297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	870 Kootenai Cut-Off Road	AddressLine1
City	Ponderay	City
State	ID	State
ZIP Code	83852	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Jan Waldrup
Director	2.00	X	0	0	0
Claudia Dick
Director	2.00	X	0	0	0
Helen R Williams Baker
Director	2.00	X	0	0	0
Kris Contor
Past President	2.00	X	0	0	0
Keith Congleton
Sec/Treas	3.50		0	0	0	X
Robert Kellerman
Vice President	5.00		0	0	0	X
Suellen Crettol
President	4.00		0	0	0	X
Mandy Evans
Executive Director	40.00		41297	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41297	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	496038	AllOtherContributions
Noncash Contributions	311172	NoncashContributions
Total Contributions	496038	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Animal Shelter Fees/Serv.	Description
Business Code	453000	BusinessCode
Total Revenue Column	74491	TotalRevenueColumn
Related Or Exempt Function Income	74491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	74491	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1326	TotalRevenueColumn
Related Or Exempt Function Income	1326	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48459	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8962	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39497	TotalRevenueColumn
Exclusion	$30,778	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3369	GrossSalesOfInventory
Cost Of Goods Sold	1951	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1418	TotalRevenueColumn
Related Or Exempt Function Income	1418	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rounding	Description
Total Revenue Column	3	TotalRevenueColumn
Related Or Exempt Function Income	3	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	612773	TotalRevenueColumn
Related Or Exempt Function Income	77238	RelatedOrExemptFunctionIncome
Exclusion	$30,778	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41297	Total
Management And General	41297	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	266128	Total
Program Services	126300	ProgramServices
Management And General	32956	ManagementAndGeneral
Fundraising	106872	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31410	Total
Program Services	17110	ProgramServices
Management And General	3369	ManagementAndGeneral
Fundraising	10931	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1003	Total
Management And General	1003	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	259	Total
Program Services	259	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2991	Total
Program Services	628	ProgramServices
Fundraising	2363	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4220	Total
Program Services	3798	ProgramServices
Management And General	422	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7461	Total
Program Services	3298	ProgramServices
Management And General	2299	ManagementAndGeneral
Fundraising	1864	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78786	Total
Program Services	61098	ProgramServices
Fundraising	17688	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	98	Total
Management And General	98	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2696	Total
Program Services	2426	ProgramServices
Management And General	270	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6348	Total
Program Services	5253	ProgramServices
Fundraising	1095	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Workmans Comp	8620	5907	2713
Volunteer Recognition	3575	2645	930
Visa Fees	5427	1205	4222
Supplies	4367	990	3377
Animal Care & Services	104689	104689

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7958	Total
Program Services	4391	ProgramServices
Management And General	552	ManagementAndGeneral
Fundraising	3015	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	577333	Total
Program Services	339997	ProgramServices
Management And General	82266	ManagementAndGeneral
Fundraising	155070	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141248	BOY
EOY	33843	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16200	BOY
EOY	159058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	608	BOY
EOY	517	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	366	BOY
EOY	531	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13834	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9786	BOY
EOY	7090	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	168208	BOY
EOY	201040	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10380	BOY
EOY	7772	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10380	BOY
EOY	7772	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151286	BOY
EOY	119266	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6542	BOY
EOY	74002	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157828	BOY
EOY	193268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168208	BOY
EOY	201040	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35440	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	529678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521223	CurrentTaxYearMinus1Year
Current Tax Year	496038	CurrentTaxYear
Total	1728175	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	242610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81542	CurrentTaxYearMinus1Year
Current Tax Year	115409	CurrentTaxYear
Total	791757	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	602765	CurrentTaxYearMinus1Year
Current Tax Year	611447	CurrentTaxYear
Total	2519932	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2519932	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331	CurrentTaxYearMinus1Year
Current Tax Year	1326	CurrentTaxYear
Total	7730	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331	CurrentTaxYearMinus1Year
Current Tax Year	1326	CurrentTaxYear
Total	7730	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603096	CurrentTaxYearMinus1Year
Current Tax Year	612773	CurrentTaxYear
Total	2527662	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99690	PublicSupportPercentage509
Prior Year Support Percentage	0.99660	PriorYearSupportPercentage
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00340	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1761	OtherCostOrOtherBasis
Depreciation	499	Depreciation
Book Value	1262	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250	OtherCostOrOtherBasis
Depreciation	27	Depreciation
Book Value	223	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5326	OtherCostOrOtherBasis
Depreciation	3458	Depreciation
Book Value	1868	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6497	OtherCostOrOtherBasis
Depreciation	2760	Depreciation
Book Value	3737	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7090	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$1,786
Payroll Liabilities	$3,262
Other Liabilities	$2,724

Field	Value	IRS element (for citing)
Total Of Amounts	7772	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Rounding $ -0	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ladie's Luncheon	NameOfEvent1
Gross Receipts Event1	28456	GrossReceiptsEvent1
Gross Revenue Event1	28456	GrossRevenueEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Food And Beverage Event1	2260	FoodAndBeverageEvent1
Entertainment Event1	250	EntertainmentEvent1
Other Direct Expenses Event1	1001	OtherDirectExpensesEvent1
Name Of Event2	Misc Fundraising Events	NameOfEvent2
Gross Receipts Event2	13670	GrossReceiptsEvent2
Gross Revenue Event2	13670	GrossRevenueEvent2
Rent Facility Costs Event2	75	RentFacilityCostsEvent2
Other Direct Expenses Event2	4876	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5278	GrossReceiptsOtherEvents
Gross Revenue Other Events	5278	GrossRevenueOtherEvents
Gross Receipts Total	47404	GrossReceiptsTotal
Gross Revenue Total Events	47404	GrossRevenueTotalEvents
Rent Facility Costs Total Events	575	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2260	FoodAndBeverageTotalEvents
Entertainment Total Events	250	EntertainmentTotalEvents
Other Direct Expenses Total Events	5877	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8962	DirectExpenseSummaryEvents
Net Income Summary	38442	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	311172	NoncashContribsRptdF990
Method Of Determining Revenues	Actual Sales	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.