2013-07-10T13:35:03-07:00 2012-12-31 Rutherford MacDonald & Olson PC 619 SW Higgins Ave Ste R Missoula MT 59803 990 2012-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 59806 LORA O'CONNOR 2013-07-10 true Gregg N Olson P00623121 4065492334 2012 2016-02-24 21:20:13Z 887575 false false X www.myHSWM.org X 1963 MT ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. 11 11 22 356 0 563998 298191 110612 147577 -2390 23770 163775 157258 835995 626796 0 0 366201 390213 0 58818 239200 250089 605401 640302 230594 -13506 1709267 1684438 43252 31929 1666015 1652509 ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. false false 520608 CARE, SHELTER AND ADOPTION SERVICES FOR LOST AND HOMELESS ANIMALS. HUMANE EDUCATION SERVING MISSOULA AND WESTERN MONTANA. APPROXIMATELY 1,200 ANIMALS ARE HANDLED ANNUALLY. 520608 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 false 0 0 false 22 true false false false false false false false false 0 false false false false false false false false false false X 11 11 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 SPIDER MCKNIGHT 1.00 0.00 X 0 0 0 JESSICA KATO 1.00 0.00 X 0 0 0 CHARLA BITNEY 1.00 0.00 X X 0 0 0 GINNY MERRIAM 1.00 0.00 X 0 0 0 CARROLL ANN SOWERBY 1.00 0.00 X 0 0 0 MONICA WEISUL 1.00 0.00 X 0 0 0 MIKE BAYER 1.00 0.00 X 0 0 0 VAREN CHAPMAN 1.00 0.00 X 0 0 0 STACY GORDON 1.00 0.00 X X 0 0 0 MATT LUBAROFF 1.00 0.00 X X 0 0 0 TOM RUSSELL 1.00 0.00 X X 0 0 0 LORA OCONNOR 0.00 40.00 X 46375 0 0 46375 0 false false false 0 12027 286164 298191 CREMATION 10586 10586 CLINICS AND CAMPS 51707 51707 ANIMALS IN AND OUT 9469 9469 ANIMAL ADOPTIONS 75815 75815 147577 18530 18530 0 0 0 243199 237959 5240 5240 5240 149083 22820 126263 126263 0 0 RETAIL SALES 27506 27506 MISCELLANEOUS 3489 3489 30995 626796 183812 144793 0 0 0 0 46375 23187 11594 11594 0 285454 251300 7830 26324 0 15675 12967 917 1791 42709 35328 2500 4881 0 245 122 123 14517 14517 0 0 2687 2687 4471 4471 16167 16167 1698 1698 0 0 24876 22388 2488 0 0 1937 1937 0 0 59355 53419 5936 7382 6644 738 Printing and Publications 14577 3353 1458 9766 MEDICAL 19572 19572 SPAY/NEUTER EXPENSE 29968 29968 OPERATING SUPPLIES 31256 28162 3094 21381 16216 3920 1245 640302 520608 60876 58818 91356 141196 347561 317406 0 115 0 0 0 0 0 423 423 1439101 422704 1054437 1016397 215375 209016 0 0 0 0 1709267 1684438 19457 7097 23795 24832 43252 31929 X 1463812 1452049 60931 55188 141272 145272 1666015 1652509 1709267 1684438 -13506 X false true X true false X 254842 301277 270658 563998 298191 1688966 0 0 254842 301277 270658 563998 298191 1688966 0 1688966 6076 4141 2210 8637 8241 29305 0 7008 3695 5894 5866 3489 25952 1744223 0.96830 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141272 4000 145272 136772 4500 141272 133772 3000 136772 109714 3000 21058 133772 125772 5000 -21058 109714 false false false 188380 188380 1064057 316412 747645 50894 8365 42529 135770 97927 37843 1016397 PAYROLL TAX LIABILITY 3549 ACCRUED WAGES/VACATION 21283 24832 626796 626796 626796 640302 640302 640302 Part V, Line 4 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 78200 78200 3918 2000 5274 338 BONE BALL 45730 45730 1319 1650 1105 1 24623 24623 1601 148553 148553 3918 3319 6924 3044 17205 131348 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 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 11b 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.