2024-06-07T11:13:51-04:00 2023-12-31 753107235 BRYAN K GILBERTSON CPA PC 690 N MERIDIAN RD STE 217 KALISPELL MT 59901 990 2023-01-01 810496968 FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC FRIE 4068895457 PO BOX 1815 EUREKA MT 59917 BEV LILLEY TREASURER 4068895457 2024-05-21 true BEV LILLEY 999009999 true BRYAN K GILBERTSON P00368404 4067524755 2024-06-07 2023 2023-04-26 12:10:37Z BEV LILLEY PO BOX 1815 EUREKA MT 59917 214501 false X TOBACCOVALLEYANIMALSHELTER.COM X SHELTER ANIMALS, SPAY/NEUTER, PUBLIC EDUCATION 6 6 9 25 0 167159 130701 29497 33832 872 1247 22473 43114 220001 208894 0 0 102436 114794 0 0 96675 95427 199111 210221 20890 -1327 290761 292224 191 2981 290570 289243 SHELTER ANIMALS, SPAY/NEUTER, PUBLIC EDUCATION false false 210221 33832 TO PROVIDE CARE FOR HOMELESS ANIMALS AND TO ATTEMPT TO FIND HOMES FOR AS MANY ANIMALS AS POSSIBLE 210221 true false false false false false false false false false 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 0 0 false 9 false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X BEV LILLEY 4068895457 PO BOX 1815 EUREKA MT 59917 X TAMMY JO BENTLEY DIRECTOR 1.00 X 0 0 0 KALYA DISE DIRECTOR 1.00 X 0 0 0 LANNIE FEHLBERG SECRETARY 3.00 X X 0 0 0 LISA FLYNN DIRECTOR 2.00 X 0 0 0 RITA HENDERSON DIRECTOR 1.00 X 0 0 0 BEV LILLEY TREASURER 4.00 X X 0 0 0 NANCY PLUID-LIEBIG DIRECTOR 1.00 X 0 0 0 JOAN HART PRESIDENT 3.00 X 0 0 0 false false false 130701 130701 ADOPTION FEES 23000 23000 S/N FEES & OTHER 3354 3354 SPONSORSHIPS 3000 3000 SURRENDER FEE 2105 2105 BOARDING FEES 1732 1732 641 641 33832 1247 1247 48301 5607 42694 420 420 420 208894 35499 104035 104035 519 519 10240 10240 7558 7558 5250 5250 18924 18924 228 228 7517 7517 4166 4166 PET CARE EXPENSES 39269 39269 EDUCATION PROGRAMS 7189 7189 OTHER DIRECT COSTS 2700 2700 BANK CHARGES AND FEES 1407 1407 1219 1219 210221 210221 0 0 25511 33244 66089 67336 312907 121263 199161 191644 290761 292224 191 2981 191 2981 X 290570 289243 290570 289243 290761 292224 -1327 X false false false X 95810 130319 124825 167159 130701 648814 71533 44341 29412 57478 83800 286564 167343 174660 154237 224637 214501 935378 935378 5 6 191 307 1247 1756 5 6 191 307 1247 1756 167348 174666 154428 224944 215748 937134 0.99810 0.99940 0.00000 0.00000 X 32660 32660 246700 88394 158306 33547 32869 678 191644 OTHER PAYABLE 2790 PAYROLL LIABILITIES 191 2981 LARGE FUNDRAISE 45571 45571 5245 1 45571 45571 5245 5245 40326 FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS REVIEW ANY CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS AND OFFICERS REVIEW ANY COMPENSATION AGREEMENTS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS AND OFFICERS REVIEW ANY COMPENSATION AGREEMENTS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC