2011-05-12T14:14:35-07:00 2010-12-31 BOYLE PLATTE AND KEE LLP 120 E LAKE ST STE 202 SANDPOINT ID 838641366 990 2010-01-01 943071245 Friends of the Shelter Inc FRIE 2082657297 870 Kootenai Cut-Off Road Ponderay ID 83852 Diana Dawson 2011-05-12 Beverly Kee CPA PC 2082630959 2010 2016-02-24 21:20:13Z 603226 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 34 0 529678 521223 65505 73682 1265 331 7860 596448 603096 0 0 298369 320903 0 94474 213703 232999 512072 553902 84376 49194 116602 168208 7965 10380 108637 157828 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 433976 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 2010, 1,088 dogs and cats were adopted, 165 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. 433976 true true false false false false false false false false true 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 true false false false false false false false false false false 1 0 false 34 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 X Diana Dawson 2082657297 870 Kootenai Cut-Off Road Ponderay ID 83852 X Suellen Crettol 8.00 X 0 0 0 Robert Kellerman 10.00 X 0 0 0 Kris Contor 0.00 X 0 0 0 Keith Congleton 0.00 X 0 0 0 Jan Waldrup 0.00 X 0 0 0 Helen R Williams Baker 0.00 X 0 0 0 Diana Dawson 20.00 X 0 0 0 0 false false false 0 301 520922 347362 521223 Animal Shelter Fees/Serv. 453000 73682 73682 73682 331 331 0 0 0 0 7990 301 130 7860 7860 0 0 0 603096 73682 8191 0 0 0 0 0 0 283215 178958 13137 91120 0 0 37688 33919 3769 27099 27099 0 1355 1220 135 0 0 0 0 739 665 74 3389 3050 339 0 0 55666 50099 5567 0 0 0 0 0 2453 2208 245 0 Visa Fees 5128 4615 513 Telephone 4044 3640 404 Printing and Publications 5249 2294 2955 Insurance 5982 5384 598 Animal Care & Services 110588 110588 11307 10237 671 399 553902 433976 25452 94474 90608 141248 16190 16200 0 0 0 0 0 0 974 13834 4048 9804 9786 0 0 0 0 0 116602 168208 7965 10380 7965 10380 X 108080 151286 557 6542 108637 157828 116602 168208 X 49194 -3 X false false false false false X 124557 93822 87414 529678 521223 1356694 0 217089 242610 286691 65505 81542 893437 0 0 341646 336432 374105 595183 602765 2250131 0 0 2250131 1245 3961 847 1265 331 7649 0 1245 3961 847 1265 331 7649 0 0 342891 340393 374952 596448 603096 2257780 0.99660 0.99610 0.00340 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1761 147 1614 250 10 240 5326 2393 2933 6497 1498 4999 9786 Sales Tax Payable 1802 Payroll Liabilities 7011 Other Liabilities 1567 10380 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $ -3 X 347362 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 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.