2015-08-12T08:31:15-07:00 2014-12-31 Rutherford MacDonald & Olson PC 619 SW Higgins Ave Ste R Missoula MT 59803 990 2014-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 59806 LORA O'CONNOR EXECUTIVE DIRECTOR 2015-08-12 true Gregg N Olson P00623121 4065492334 2014 2016-02-25 16:41:14Z 2113665 false false X www.myHSWM.org X 1963 MT ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. ASSISTING PET OWNERS IN KEEPING PETS BY PROVIDING AFFORDABLE TRAINING AND CARE PROGRAMS. 10 10 21 804 0 418089 1633383 155228 160383 34839 30440 178659 167560 786815 1991766 0 0 410017 470388 0 59986 265759 261155 675776 731543 111039 1260223 1805246 3063494 41698 39723 1763548 3023771 ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. ASSISTING PET OWNERS IN KEEPING PETS BY PROVIDING AFFORDABLE TRAINING AND CARE PROGRAMS. false false 605473 CARE, SHELTER AND ADOPTION SERVICES FOR LOST AND HOMELESS ANIMALS. HUMANE EDUCATION SERVING MISSOULA AND WESTERN MONTANA. APPROXIMATELY 1,200 ANIMALS ARE HANDLED ANNUALLY. 605473 true true false false false false false false false true true false false false true false true false false false false 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 0 0 false 21 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true false false false false false X HUMANE SOCIETY OF WESTERN MT 4065493934 5930 HIGHWAY 93 SOUTH MISSOULA MT 59801 X FRANCESCA DI STEFANO BOARD MEMBER 1.00 0.00 X 0 0 0 MATT LUBAROFF President 1.00 0.00 X X 0 0 0 STACEY GORDON Secretary 1.00 0.00 X X 0 0 0 JENN CLARY BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE BAYER Vice President 1.00 0.00 X X 0 0 0 SHANNON STAGE BOARD MEMBER 1.00 0.00 X 0 0 0 AMY WERNER BOARD MEMBER 1.00 0.00 X 0 0 0 GINNY MERRIAM BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA KATO Treasurer 1.00 0.00 X X 0 0 0 SPIDER MCKNIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 LORA OCONNOR EXECUTIVE DIRECTOR 40.00 0.00 X 46715 0 0 46715 0 false false false 0 11355 1622028 1633383 ANIMAL ADOPTIONS 72670 72670 ANIMALS IN AND OUT 11641 11641 CLINICS AND CAMPS 63532 63532 CREMATION 12540 12540 160383 29667 29667 0 0 0 106959 106186 773 773 773 147884 15713 132171 132171 0 0 MISCELLANEOUS 7187 7187 RETAIL SALES 28202 28202 35389 1991766 196545 161838 0 0 0 0 46715 23358 11679 11678 0 368220 327573 9570 31077 0 4468 3779 229 460 50985 43121 2611 5253 0 828 414 414 15014 15014 0 0 4246 4246 4323 4323 15850 15850 3927 785 3142 0 0 24577 22119 2458 3424 3253 171 0 0 0 0 59487 53538 5949 8417 7575 842 SPAY/NEUTER EXPENSE 34246 34246 MEDICAL 26292 26292 OPERATING SUPPLIES 24966 22494 2472 Printing and Publications 10562 2429 1056 7077 24996 19061 4380 1555 731543 605473 66084 59986 159322 423920 318714 816110 0 469 1000 0 0 0 0 706 501 1495487 540531 972378 954956 299820 830316 0 0 0 53837 36691 1805246 3063494 9381 4896 32317 34827 41698 39723 X 1488446 1726906 68030 77293 207072 1219572 1763548 3023771 1805246 3063494 1260223 X false true X true false X 270658 563998 298191 418089 1633383 3184319 0 0 270658 563998 298191 418089 1633383 3184319 0 3184319 2210 8637 8241 9168 16514 44770 0 5894 5866 3489 2875 7187 25311 3254400 0.97850 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207072 1012500 1219572 145272 61800 207072 141272 4000 145272 136772 4500 141272 133772 3000 136772 1.00000 false false false 188380 188380 1066828 406337 660491 77870 17441 60429 162409 116753 45656 954956 ACCRUED WAGES/VACATION 32872 PAYROLL TAX LIABILITY 1955 34827 1991766 1991766 1991766 731543 731543 731543 Part V, Line 4: Intended uses of the endowment fund. BUILD CORPUS SO ENDOWMENT EARNINGS CAN SUPPLEMENT OPERATIONS AND SPECIAL PROJECTS AT THE SHELTER. X X X X false AUCTION 108584 108584 7176 4792 CANINE CLASSIC 39300 39300 2390 1355 147884 147884 9566 6147 15713 132171 Form 990, Part VI, Line 11b: Form 990 Review Process The finance committee reviews Form 990 and any questions are resolved before submitting to the full board for approval and filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NO CONFLICT OF INTEREST DECLARATION ANNUALLY AND THE OFFICERS, BOARD AND COMMITTEE CHAIRS MONITOR POTENTIAL CONFLICT OF INTEREST ISSUES THAT FALL INTO THEIR AREAS OF RESPONSIBILITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.