2011-11-15T10:15:49-06:00 2010-12-31 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2010-01-01 450345317 SOURIS VALLEY HUMANE SOCIETY INC D/B/A SOURIS VALLEY ANIMAL SHELTER SOUR 7018396770 1935 - 20TH AVE SE MINOT ND 58701 DAVE BOSH 7018396770 2011-11-15 1 KELLI ZEWICK 7018520196 2010 2016-03-07 17:11:31Z DAVE BOSH 1935 - 20TH AVE SE MINOT ND 58701 310432 0 X WWW.SVHSPETS.COM X 1978 ND THE PREVENTION OF CRUELTY TO ANIMALS. 10 10 17 50 0 0 85349 131917 70226 71297 22880 32232 72443 51551 250898 286997 0 0 0 0 119834 138460 0 0 0 103702 112122 223536 250582 27362 36415 868278 927766 1208 545 867070 927221 THE PREVENTION OF CRUELTY TO ANIMALS. 0 0 213412 41926 CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS - IN 2010, 582 WERE TAKEN IN, 448 WERE ADOPTED, 67 WERE EUTHANIZED AND 62 WERE RETURNED TO THEIR OWNERS. 10417 43907 OPERATION OF PET CEMETERY - 18 ANIMALS WERE BURIED AND 437 ANIMALS WERE CREMATED IN 2010. 4255 PRINTING AND PUBLICATIONS - APPROXIMATELY 1,400 MEMBERS WERE CONTACTED THROUGH NEWSLETTERS IN 2010. 228084 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RUDHA DIAS 7018396770 1935 20TH AVENUE SE MINOT ND 58701 DAVE BOSH 10.00 X X 0 0 0 LARRY CRAWFORD 5.00 X X 0 0 0 DAWN PALUMBO 5.00 X X 0 0 0 RON SMITH 2.00 X 0 0 0 GLENNDA SUTTON 2.00 X 0 0 0 NATALIE MUSSELL 2.00 X 0 0 0 TRICIA ROSATTI 2.00 X 0 0 0 TANYA HARSTAD 2.00 X 0 0 0 DEB CONLIN 2.00 X 0 0 0 RUSS GOHL 2.00 X 0 0 0 SUSAN WAGERS 40.00 X 20899 0 0 0 0 0 0 0 0 0 0 20041 111876 131917 CEMETERY INCOME 900099 43907 43907 ADOPTIONS 900099 19618 19618 SURRENDER FEES/ROOM & 900099 7772 7772 71297 25606 25606 13500 6874 6626 6626 6626 60202 16561 43641 43641 4725 4725 4725 MISCELLANEOUS 900099 3185 3185 3185 286997 85833 0 69247 20899 20899 107203 107203 10358 8759 1599 1371 1371 1038 1038 20595 20595 1098 1098 12143 12143 10487 10487 VETERINARY FEES/MEDICAL 16198 16198 CEMETERY EXPENSES 10417 10417 SPAY/NEUTER ASSISTANCE 7942 7942 SUPPLIES 7682 7682 MISCELLANEOUS 6310 6310 16841 16841 250582 228084 22498 0 74551 196141 66174 24519 25832 1597 2030 617652 383133 255513 234519 443314 466634 2610 2610 868278 927766 1208 545 1208 545 X 867070 927221 867070 927221 868278 927766 X 36415 23736 X 0 0 0 X 63507 99933 86420 102235 131917 484012 63507 99933 86420 102235 131917 484012 484012 38958 48937 32889 22880 32232 175896 659908 534743 0.73350 0.69990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51006 51006 426212 250101 176111 140434 133032 7402 234519 PUBLICLY TRADED SECURITIES 96401 F MUTUAL FUNDS 370233 F 466634 PAYROLL TAXES PAYABLE 545 545 GALA AUCTION AND RAFFLE 41289 41289 12071 WALK-A-THON 7357 7357 1195 6 11556 11556 3295 60202 60202 16561 16561 43641 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 23,736.