2012-10-04T11:42:13-07:00 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 Suellen Crettol 2012-10-04 true Beverly Kee CPA PC 2082630959 2011 2016-02-24 21:20:13Z 623686 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 496038 73682 74491 331 1326 7860 40918 603096 612773 0 0 320903 338835 0 155070 232999 238498 553902 577333 49194 35440 168208 201040 10380 7772 157828 193268 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 339997 74491 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. 339997 true true false false false false false false false false true false false false 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 true 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 496038 311172 496038 Animal Shelter Fees/Serv. 453000 74491 74491 74491 1326 1326 0 0 0 0 48459 8962 39497 30778 0 3369 1951 1418 1418 Rounding 3 3 3 612773 77238 30778 0 0 0 0 41297 41297 0 266128 126300 32956 106872 0 0 31410 17110 3369 10931 0 0 1003 1003 0 0 0 259 259 2991 628 2363 4220 3798 422 7461 3298 2299 1864 0 78786 61098 17688 0 0 98 98 0 0 2696 2426 270 6348 5253 1095 Workmans Comp 8620 5907 2713 Volunteer Recognition 3575 2645 930 Visa Fees 5427 1205 4222 Supplies 4367 990 3377 Animal Care & Services 104689 104689 7958 4391 552 3015 577333 339997 82266 155070 141248 33843 16200 159058 0 0 0 0 0 608 517 366 531 13834 6744 9786 7090 0 0 0 0 1 168208 201040 10380 7772 10380 7772 X 151286 119266 6542 74002 157828 193268 168208 201040 35440 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 Sales Tax Payable 1786 Payroll Liabilities 3262 Other Liabilities 2724 7772 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 1001 Misc Fundraising Events 13670 13670 75 4876 1 5278 5278 47404 47404 575 2260 250 5877 8962 38442 X 311172 Actual Sales false false false 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.