2011-07-12T13:20:19-07:00 2010-12-31 Rutherford MacDonald & Olson PC 619 SW Higgins Ave Ste R Missoula MT 59803 990 2010-01-01 810290933 HUMANE SOCIETY OF WESTERN MONTANA HUMA 4065493934 PO BOX 1059 MISSOULA MT 59806 LORA O'CONNOR 2011-07-12 Gregg N Olson 4065492334 2010 2016-02-24 21:20:13Z 625657 false false X www.missoulahumanesociety.org X 1963 MT ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. 11 12 20 302 0 301277 263628 91698 113896 24504 18050 111679 147745 529158 543319 0 0 326887 351456 0 62430 210715 215356 537602 566812 -8444 -23493 1485062 1463407 26148 27986 1458914 1435421 ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS. false false 452028 CARE, SHELTER AND ADOPTION SERVICES FOR LOST AND HOMELESS ANIMALS. HUMANE EDUCATION SERVING MISSOULA AND WESTERN MONTANA. APPROXIMATELY 1,200 ANIMALS ARE HANDLED ANNUALLY. 452028 true true false false false false false false false true 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 false false false false false false false false false false false 0 0 false 20 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 11 12 false false false false false false false false false false false false true true true false false false false false false false X HUMANE SOCIETY OF WESTERN MT 4065493934 5930 HIGHWAY 93 SOUTH MISSOULA MT 59801 VAREN CHAPMAN 1.00 0 0 0 TOM RUSSELL 1.00 X 0 0 0 RENEE HOFELDT 1.00 X 0 0 0 MONICA WEISUL 1.00 0 0 0 MATT LUBAROFF 1.00 X 0 0 0 MARTA PIERPOINT 1.00 X X 0 0 0 LORA O'CONNOR 40.00 X X 45500 0 0 JOHN CARNES 1.00 X 0 0 0 ELIZABETH STONE 1.00 X X 0 0 0 CHARLA BITNEY 1.00 X 0 0 0 BREANNE BLACK 1.00 0 0 0 45500 0 false false false 0 3088 260540 263628 TRAP RENTAL 336 336 CREMATION 7317 7317 CLINICS AND CAMPS 40540 40540 ANIMALS IN AND OUT 12322 12322 ANIMAL ADOPTIONS 53381 53381 113896 -4171 -9196 5025 0 0 0 87613 65392 22221 22221 22221 144303 16946 127357 127357 0 0 RETAIL SALES 14494 14494 MISCELLANEOUS 5894 5894 20388 543319 147309 132382 0 0 0 0 45500 22750 11375 11375 0 261462 220985 7603 32874 0 6864 5450 424 990 37630 29879 2326 5425 0 511 511 12566 12566 0 0 3974 3974 0 4582 4582 2322 2322 0 0 21610 19449 2161 0 0 0 0 0 52917 47625 5292 6476 5828 648 SPAY/NEUTER EXPENSE 29543 29543 REPAIR & MAINTENANCE 8922 8922 Printing and Publications 11963 3110 598 8255 OPERATING SUPPLIES 23801 21445 2356 MEDICAL 19894 19894 16275 12566 2554 1155 566812 452028 52354 62430 116517 94107 149359 166844 0 300 0 0 0 0 0 2659 423 1378113 307936 1098778 1070177 117449 131856 0 0 0 0 1485062 1463407 3675 5173 22473 22813 26148 27986 X 1258410 1239556 66732 59093 133772 136772 1458914 1435421 1485062 1463407 -23493 X false true true X false false X 296614 297524 254842 301277 270658 1420915 0 0 296614 297524 254842 301277 270658 1420915 0 1420915 7927 10368 6076 4141 2210 30722 0 2659 7008 3695 5894 19256 1470893 0.96600 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133772 3000 136772 109714 3000 21058 133772 125772 5000 -21058 109714 1.00000 false false false 188380 188380 1053784 226738 827046 36138 2192 33946 99811 79006 20805 1070177 PAYROLL TAX LIABILITY 1458 ACCRUED WAGES/VACATION 21355 22813 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 false AUCTION 67977 67977 6340 928 BONE BALL 50117 50117 600 1598 3186 933 2 23271 23271 1208 1395 141365 141365 1808 1598 9526 3256 16188 125177 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 11 Form 990, Part VI, Line 11: 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.