Civic Intelligence

Mondak Humane Society Inc

EIN 45-0454107 • 501(c)3 • Williston, ND

Profile

The MonDak Humane Society, Inc. is a non-profit corporation dedicated to the promotion of animal welfare. The purpose of the society is the prevention of cruelty to animals.Reduction of animal overpopulation through the prevention of unwanted births.Promotion of an aggressive adoption program which will seek suitable homes for animals without owners.Extension of humane education for the public.

PO Box 1572Williston, ND 58802-1572

www.mondakhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,376,300

Up $37,052 (+0.3%) from 2023

Liabilities

Down

$55,174

Down $81,480 (-60%) from 2023

Net Assets

Up

$14,321,126

Up $118,532 (+0.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$1,302,070

Up $47,136 (+3.8%) from 2023

Expenses

Up

$1,183,538

Up $153,245 (+15%) from 2023

Net Income

Down

$118,532

Down $106,109 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $460,086Liabilities 2010: $533Net Assets 2010: $459,5532010Assets 2011: $482,606Liabilities 2011: $851Net Assets 2011: $481,7552011Assets 2012: $501,697Liabilities 2012: $951Net Assets 2012: $500,7462012Assets 2013: $510,609Liabilities 2013: $1,098Net Assets 2013: $509,5112013Assets 2014: $2,019,040Liabilities 2014: $1,138Net Assets 2014: $2,017,9022014Assets 2015: $4,035,150Liabilities 2015: $0Net Assets 2015: $4,035,1502015Assets 2016: $5,725,182Liabilities 2016: $0Net Assets 2016: $5,725,1822016Assets 2017: $1,797,699Liabilities 2017: $0Net Assets 2017: $1,797,6992017Assets 2018: $7,621,406Liabilities 2018: $10,452Net Assets 2018: $7,610,9542018Assets 2019: $7,848,845Liabilities 2019: $15,450Net Assets 2019: $7,833,3952019Assets 2020: $7,780,290Liabilities 2020: $26,814Net Assets 2020: $7,753,4762020Assets 2021: $9,863,355Liabilities 2021: $13,465Net Assets 2021: $9,849,8902021Assets 2022: $13,984,553Liabilities 2022: $6,600Net Assets 2022: $13,977,9532022Assets 2023: $14,339,248Liabilities 2023: $136,654Net Assets 2023: $14,202,5942023Assets 2024: $14,376,300Liabilities 2024: $55,174Net Assets 2024: $14,321,1262024

Highlighted filing

2024

Assets$14,376,300
Liabilities$55,174
Net Assets$14,321,126
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $49,091Expenses 2010: $28,402Net Income 2010: $20,6892010Revenue 2011: $47,845Expenses 2011: $25,643Net Income 2011: $22,2022011Revenue 2012: $55,480Expenses 2012: $32,381Net Income 2012: $23,0992012Revenue 2013: $47,438Expenses 2013: $38,673Net Income 2013: $8,7652013Revenue 2014: $1,565,451Expenses 2014: $57,060Net Income 2014: $1,508,3912014Revenue 2015: $2,085,535Expenses 2015: $68,287Net Income 2015: $2,017,2482015Revenue 2016: $1,783,895Expenses 2016: $93,863Net Income 2016: $1,690,0322016Revenue 2017: $124,049Expenses 2017: $165,233Net Income 2017: -$41,1842017Revenue 2018: $2,439,983Expenses 2018: $397,521Net Income 2018: $2,042,4622018Revenue 2019: $762,927Expenses 2019: $554,610Net Income 2019: $208,3172019Revenue 2020: $666,867Expenses 2020: $746,786Net Income 2020: -$79,9192020Revenue 2021: $2,779,354Expenses 2021: $682,940Net Income 2021: $2,096,4142021Revenue 2022: $4,911,580Expenses 2022: $783,517Net Income 2022: $4,128,0632022Revenue 2023: $1,254,934Expenses 2023: $1,030,293Net Income 2023: $224,6412023Revenue 2024: $1,302,070Expenses 2024: $1,183,538Net Income 2024: $118,5322024

Highlighted filing

2024

Revenue$1,302,070
Expenses$1,183,538
Net Income$118,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,376,300
Liabilities
$55,174
Net assets
$14,321,126
Revenue
$1,302,070
Expenses
$1,183,538
Net income
$118,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.06$14.3$1.30$1.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$1.25$1.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$4.91$0.78$4.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.01$9.85$2.78$0.68$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.03$7.75$0.67$0.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.02$7.83$0.76$0.55$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.01$7.61$2.44$0.40$2.04
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.12$0.17$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$1.78$0.09$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$2.09$0.07$2.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.57$0.06$1.51
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.06$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,302,070
Mission and Program Overview

Mission

The MonDak Humane Society, Inc. is a non-profit corporation dedicated to the promotion of animal welfare. The purpose of the society is the prevention of cruelty to animals, reduction of animal overpopulation through the prevention of unwanted births, promotion of an aggressive adoption program which will seek suitable homes for animals without owners, and extension of humane education for the public.

Promotion of animal welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,202,594$14,321,126▲ $118,532
Land, Buildings, and Equipment, Net$9,535,449$11,544,539▲ $2,009,090
Savings and Temporary Cash Investments$4,803,799$2,831,761▼ $1,972,038
Total Assets$14,339,248$14,376,300▲ $37,052
Liabilities
Accounts Payable and Accrued Expenses$136,654$55,174▼ $81,480
Total Liabilities$136,654$55,174▼ $81,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,202,594$14,321,126▲ $118,532
Total Liabilities and Net Assets / Fund Balance$14,339,248$14,376,300▲ $37,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,011,023-$11,011,023
Buildings$2,099,573-$2,099,573
Equipment$107,745-$107,745
Other Land Buildings$69,311-$69,311
Land$0--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lisa PattonPresident
Lori KirbySecretary
Tamsen AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,500
Program Service Revenue
$415,755
Investment Income
$113,175
Other Revenue
$8,640
All Other Contributions
$631,342
Change in Net Assets
$118,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,488
Salaries, Compensation, and Employee Benefits$428,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$452,716$0$0$452,716
Current Officers, Directors, Trustees, and Key Employees$392,749$0$0$392,749
Occupancy$63,024$0$0$63,024
All Other Expenses$38,144$0$0$38,144
Payroll Taxes$31,226$0$0$31,226
Other Expenses$28,344$0$0$28,344
Insurance$26,321$0$0$26,321
Fees for Services Accounting$14,975$0$0$14,975
Office Expenses$5,250$0$0$5,250
Fees for Service Investment Mgmnt Fees$5,017$0$0$5,017
Pension Plan Contributions$4,075$0$0$4,075
Advertising$2,054$0$0$2,054
Conferences and Meetings$1,032$0$0$1,032
Fees for Services Legal$341$0$0$341
Interest$112$0$0$112
Total Functional Expenses$1,183,538$0$0$1,183,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All for Love$123,423$123,423$22,373$101,050
Total Events$123,423$123,423$22,373$101,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mondak Humane Society Inc
EIN
45-0454107
Phone
7015729242
Address
PO BOX 1572, WILLISTON, ND 58802-1572

Signing Officer

Name
Lisa Patton
Title
President
Phone
7015729242
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Patton
Formed
2000
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
10

Preparer

Firm
JsT Bookkeeping & Tax Service
Address
810 11th St East Suite B, Williston, ND 58802
Preparer
Jani F Johnson
Phone
7016095769
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any person who is supportive of the Societys pupose is eligible for membership. An application for memebership may be rejected by a two-thirds majority vote of the Board of Direcors. Any person accepted as a new member must be accorded full voting privileges and full floor privileges on acceptance of memebership.. Voting or active memebers include individual, family, busines and lifetime.”

Pt VI, Line 7A

“The Board of Directors are elected by the Members at the Annual meeting of the Organization.”

Pt VI, Line 7B

“At any meeting of members of the Orgainzation, those members present and in person have the authority to transact all business that may come before the meeting.”

Pt VI, Line 8B

“No committees have authority to act on the behalf of the governing body.”

Pt VI, Line 11B

“The Board will be provided a copy of the Form 990 before it is filed.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452716
IRS990/DepreciationDepletionGrp/TotalAmt0452716
IRS990/Desc0DEVELOP FOSTER CARE AND ADOPTION PROGRAMS IN THE COMMUNITIES THAT WE SERVE. ENCOURAGE RESPONSIBLE PET OWNERSHIP, INCLUDING A SPAY/NEUTER PROGRAM TO REDUCE THE NUMBER OF UNWANTED ANIMALS. SET UP A TEMPORARY SHELTER UNTIL A PERMANENT FACILITY CAN BE OBTAINED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt026
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1TAMSEN ALLEN
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IRS990/PensionPlanContributionsGrp/TotalAmt04075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/BusinessCd4811312
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TAG ENGRAVING
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPPING
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4GROOMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286036
IRS990/PYOtherExpensesAmt0639212
IRS990/PYProgramServiceRevenueAmt0436303
IRS990/PYRevenuesLessExpensesAmt0224641
IRS990/PYSalariesCompEmpBnftPaidAmt0391081
IRS990/PYTotalExpensesAmt01030293
IRS990/PYTotalRevenueAmt01254934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01302070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014202594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014321126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04803799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02831761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04368706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08331693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08331693
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04368706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02439309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08331693
IRS990ScheduleA/TotalSupportAmt08331693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107745
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011011023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011011023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013287652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FOR LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person who is supportive of the Societys pupose is eligible for membership. An application for memebership may be rejected by a two-thirds majority vote of the Board of Direcors. Any person accepted as a new member must be accorded full voting privileges and full floor privileges on acceptance of memebership.. Voting or active memebers include individual, family, busines and lifetime.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by the Members at the Annual meeting of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At any meeting of members of the Orgainzation, those members present and in person have the authority to transact all business that may come before the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committees have authority to act on the behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board will be provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014339248
IRS990/TotalAssetsEOYAmt014376300
IRS990/TotalAssetsGrp/BOYAmt014339248
IRS990/TotalAssetsGrp/EOYAmt014376300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764500
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183538
IRS990/TotalGrossUBIAmt0269
IRS990/TotalLiabilitiesBOYAmt0136654
IRS990/TotalLiabilitiesEOYAmt055174
IRS990/TotalLiabilitiesGrp/BOYAmt0136654
IRS990/TotalLiabilitiesGrp/EOYAmt055174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014202594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014321126
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012699
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01183538
IRS990/TotalProgramServiceRevenueAmt0415755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0269
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014339248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014376300
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 1ST AVE W
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015729242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONDAK HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOND

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