2024-11-15T15:59:41-05:00 2023-12-31 814663521 Schallock & Davis CPAs 708 3RD AVE E Polson MT 59860 990 2023-01-01 842647211 ARLEE REHABILITATION CENTER ARLE 700 WOODWORTH AVE MISSOULA MT 59801 MYRNA DUMONTIER PRESIDENT 4062079338 2024-05-08 true true CHRISTA SCHALLOCK CPA P02448695 4068835269 2024-11-15 2023 2024-10-15 13:58:12Z MYRNA DUMONTIER 209898 false X X 2019 MT PROVIDE ANIMAL-ASSISTED, CULTURALLY SPECIFIC SOCIAL AND EMOTIONAL LEARNING (SEL) TO FLATHEAD INDIAN RESERVATION YOUTH AS WELL AS THERAPY, SUPPORT SERVICES AND REHABILITATION TO RESIDENTS OF FLATHEAD INDIAN RESERVATION.PROVIDE SPAY/NEUTER AND VETERINARY SERVICES. 6 4 13 140 0 0 159103 182518 12345 26997 0 383 171448 209898 15028 0 70323 81977 0 19603 71574 130879 141897 227884 29551 -17986 41155 31129 0 41155 31129 PROVIDE ANIMAL-ASSISTED, CULTURALLY SPECIFIC SOCIAL AND EMOTIONAL LEARNING (SEL) TO FLATHEAD INDIAN RESERVATION YOUTH AS WELL AS THERAPY, SUPPORT SERVICES AND REHABILITATION TO RESIDENTS OF FLATHEAD INDIAN RESERVATION.PROVIDE SPAY/NEUTER AND VETERINARY SERVICES. false false 193008 204023 OPERATES AS A HEALING PROGRAM THAT PROVIDES REHABILITATION AND SUPPORT SERVICES TO INDIAN RESERVATION DOGS AND INDIVIDUALS EXPERIENCING TRAUMA. 3411 5875 REHAB CAMP TO PROMOTE HEALING IN PEOPLE AND ANIMALS 196419 true true false false false false false false false false false false false false false 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 true 0 0 true 13 true false false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true false true true false MT X MYRNA DUMONTIER 4062079338 700 WOODWORTH AVE MISSOULA MT 59801 X FILIP PANUSZ PROGRAM DIRECTOR 20.00 0.00 X 46492 0 0 EMILY THUESON SECRETARY 2.00 0.00 X 0 0 0 MYRNA DUMONTIER PRESIDENT 2.00 0.00 X 0 0 0 46492 0 0 0 false false false 48168 134350 182518 ADOPTION FEES 900099 26897 26897 RECLAIM FEES 900099 100 100 26997 48168 CREDIT CARD REWARDS 900099 383 383 383 209898 27380 0 0 X 15028 15028 75391 75391 6586 6586 2689 2689 26025 26025 2200 2200 808 808 4159 4159 7703 7703 FUNDRAISING EXPENSES 19603 19603 CREDIT CARD FEES 269 269 ANIMAL CARE 39522 39522 CAMP AND CLINIC EXPENSES 26762 26762 1139 1139 227884 196419 11862 19603 41155 31129 41155 31129 0 0 X 11974 29181 31129 41155 31129 41155 31129 X -17986 7960 X true X false false false X 158407 182901 341308 13041 26997 40038 171448 209898 381346 1322 2500 3822 1322 2500 3822 377524 0 0 171448 209898 381346 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARC GALA 46620 46620 MISSOULA GIV 34716 34716 81336 81336 81336 Governing body meeting documentation Part VI line 8a THE ORGANIZATION KEEPS WRITTEN MINUTES OF THE BOARD MEETINGS. Form 990 governing body review Part VI line 11 EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED COPIES OF THIS FORM 990 ON NOVEMBER 15, 2024 PRIOR TO FILING, ASKED TO REVIEW CAREFULLY AND TO ACKNOWLEDGE THAT THEY HAD DONE SO. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THEIR BYLAWS, AND AS A SEPARATE POLICY, WHICH MUST BE SIGNED BY EACH DIRECTOR OF THE BOARD. THE POLICY STATES THAT SUCH PERSONS ARE REQUIRED TO DISCLOSE TO THE BOARD UPON THE OCCURENCE OF ANY CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a ONE KEY EMPLOYEE OF THE ORGANIZATION, THE DIRECTOR, RECEIVES A SALARY CONSISTENT WITH OTHER PERSONS IN MONTANA PERFORMING SUBSTANTIALLY SIMILAR FUNCTIONS WITH COMPATIBLE EXPERIENCE. THIS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Other officer or key employee compensation Part VI line 15b ONE KEY EMPLOYEE OF THE ORGANIZATION, THE DIRECTOR, RECEIVES A SALARY CONSISTENT WITH OTHER PERSONS IN MONTANA PERFORMING SUBSTANTIALLY SIMILAR FUNCTIONS WITH COMPATIBLE EXPERIENCE. THIS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION FURNISHES TO ANY PERSON WHO MAKES WRITTEN REQUEST THEREOF COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990. Not undergone required audits or steps for audit part XII line 3b 2A AND 2C: THE ORGANIZATION DOES NOT CURRENTLY HAVE A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND COMPILATION OF ITS FINANCIAL STATEMENT. THE BOARD OF DIRECTORS AND TREASURER OF THE ORGANIZATION CONFER THROUGHOUT THE YEAR REGARDING THE FINANCIAL POSITION OF THE ORGANIZATION, AND WITH THE INDEPENDENT ACCOUNTANT ANNUALLY IN THE PREPARATION OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WAS DIRECTLY INVOLVED AND RESPONSIBLE FOR THE HIRING, IN 2022, OF AN INDEPENDENT ACCOUNTANT. Explanation of other changes in net assets or fund balances Part XI line 9 TIMING FOR PAYROLL EXPENSES List of other fees for services expenses Part IX line 11g CONTRACTED GRANT WRITER $26,025 List of other expenses Part IX line 24e STAFF APPRECIATION $1139