2024-03-04T14:39:37-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1920 TURNING LEAF LN SW SUITE 2 ALEXANDRIA MN 56308 990 2023-01-01 411669372 LAKES AREA HUMANE SOCIETY INC LAKE 3207592260 3811 NEVADA STREET ALEXANDRIA MN 56308 MISTY TRACY PRESIDENT 3207592260 2024-02-27 1 MISTY TRACY 999009999 1 LUKE PROPST CPA P01329263 3207595100 2024-02-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MISTY TRACY 3811 NEVADA STREET ALEXANDRIA MN 56308 264290 0 X WWW.LAKESAREAHUMANESOCIETY.ORG X 1989 MN THE LAKES AREA HUMANE SOCIETY IS A VOLUNTARY MEMBERSHIP ORGANIZATION OF BUSINESSES AND INDIVIDUALS WHO HAVE FORMED AN ALLIANCE FOR THE PURPOSE OF PROMOTING RESPONSIBLE PET CARE AND TO PROVIDE A SAFE AND SHELTERING ENVIRONMENT FOR LOST AND ABANDONED PETS IN ALEXANDRIA AND SURROUNDING COMMUNITIES.THE LAKES AREA HUMANE SOCIETY BELIEVES THAT THE QUALITY OF LIFE FOR PETS AND THEIR HUMANS IS DIRECTLY RELATED TO THE CALIBER OF WORK THAT IS DONE BY THE ORGANIZATION. THUS, THE HUMANE SOCIETY HAS A DIRECT AND MAJOR IMPACT ON HOW PETS AND PEOPLE INTERACT IN THE ALEXANDRIA AND SURROUNDING AREAS. 5 5 12 121 0 0 121781 151214 74505 88638 5416 18510 58 -1959 201760 256403 0 0 0 0 186033 195465 0 0 350 81856 95011 267889 290476 -66129 -34073 1469058 1435133 530 678 1468528 1434455 THE MISSION OF THE LAKES AREA HUMANE SOCIETY IS TO PROMOTE RESPONSIBLE CARE AND TRAINING FOR HOUSEHOLD PETS THROUGH EDUCATION AND PUBLIC AWARENESS, AND TO PROVIDE A SAFE AND SHELTER HAVEN FOR LOST AND ABANDONED ANIMALS PENDING PLACEMENT IN SUITABLE PERMANENT HOMES. 0 0 247167 0 86736 DURING 2023, THE ORGANIZATION PROVIDED SHELTER TO 402 ANIMALS AND REUNITED 74 LOST PETS WITH THEIR OWNERS. PLACED 269 PETS IN NEW, PERMANENT HOMES OR TRANSFERRED TO RESCUE. EACH OF THESE ANIMALS WAS TESTED FOR SERIOUS DISEASES, VACCINATED AND SPAYED/NEUTERED BEFORE BEING ADOPTED. OFFERED ANIMAL BEHAVIOR COUNSELING AT NO CHARGE TO INDIVIDUALS STRUGGLING WITH NEGATIVE PET BEHAVIORS. SHELTER STAFF PROVIDED 9 TOURS AND PRESENTATIONS TO CHILDRENS GROUPS. OVER 110 CHILDREN LEARNED ABOUT THE IMPORTANCE OF BEING KIND TO ANIMALS, ANIMAL SAFETY, AND RESPONSIBLE PET OWNERSHIP AND ABOUT THE SHELTERS MANY SERVICES. 0 0 0 SPECIAL MEDICAL FUND: VARIOUS PETS/PET OWNERS WERE OFFERED ASSISTANCE TO COVER MEDICAL COSTS INCURRED WHEN THEIR PET REQUIRED EMERGENCY MEDICAL CARE. THESE PET OWNERS WOULD HAVE HAD TO EITHER SURRENDER OR EUTHANIZE THEIR PETS WITHOUT THIS ASSISTANCE, AS THEY WOULD HAVE BEEN UNABLE TO SHOULDER THE COSTS OF THE NECESSARY VETERINARY CARE ON THEIR OWN. 5330 0 1902 THIS YEAR, THE LAKE AREA HUMANE SOCIETY STARTED OFFERING LOW-COST MICROCHIPPING TO OWNED PETS. THE COST TO PET OWNERS IS APPROXIMATELY 75% LESS THAN COMPARED TO LOCAL VETERINARY CLINICS. LOST/STRAY ANIMALS MAKE UP 80% OF THE PETS ENTERING THE SHELTER. THE PURPOSE OF THE LOW-COST CLINICS IS TO PROVIDE PERMANENT, LIFE-LONG IDENTIFICATION FOR THE PETS. THIS IN TURN, WILL ENABLE MORE LOST/STOLEN PETS TO BE RETURNED TO THEIR OWNERS. 252497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X BOB BORDEAUX 3207592260 3811 NEVADA STREET ALEXANDRIA MN 56308 MISTY TRACY PRESIDENT 2.00 X X 0 0 0 BRIAN KAKACH VICE PRESIDENT 2.00 X X 0 0 0 BOB BORDEAUX TREASURER 4.00 X X 0 0 0 DAWN THORSTAD SECRETARY 2.00 X X 0 0 0 REBECCA DEHART DIRECTOR 2.00 X 0 0 0 CHRISTIN KLIMEK EXECUTIVE DIRECTOR 40.00 X 62714 0 0 62714 0 0 0 0 0 0 0 7817 143397 7817 151214 ADOPTIONS/IMPOUND/SURR 812900 88638 88638 88638 18510 18510 5581 7817 7887 -2306 -2306 159 0 159 159 MISCELLANEOUS INCOME 900099 188 188 188 256403 88638 0 16551 62714 47035 15679 118566 118566 14185 12958 1227 4486 4486 27915 27915 6254 1950 3954 350 18942 18942 886 886 9260 9260 12283 12283 OTHER KENNEL SUPPLIES 14985 14985 290476 252497 37629 350 30939 23260 1306476 1289490 267293 144910 131643 122383 1469058 1435133 530 678 530 678 X 0 0 0 0 1468528 1434455 1468528 1434455 1469058 1435133 -34073 0 X 0 0 0 X 1093455 96761 145051 121780 151214 1608261 1093455 96761 145051 121780 151214 1608261 942863 665398 24603 34503 20254 5416 18510 103286 91 800 565 188 1644 1713191 411548 0.38840 0.37400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CARTRIDGE RECYCLING - 2020 AMOUNT: $ 91. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 800. 2022 AMOUNT: $ 565. 2023 AMOUNT: $ 188. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 53000 160806 101163 59643 44829 35918 8911 8658 7829 829 122383 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIPS SHALL BE MADE AVAILABLE TO ANY PERSONS DESIRING TO SUPPORT THE PURPOSE OF THIS ORGANIZATION. THERE SHALL BE AT ALL TIMES, A MINIMUM OF FIFTEEN ACTIVE MEMBERS, ALL WHOM SHALL HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED AT ANY MEETING OF THE ORGANIZATION BY A TWO-THIRDS VOTE OF THE MEMBERSHIP PRESENT AND VOTING AND PROVIDED THE PROPOSED AMENDMENTS HAVE BEEN PUBLISHED OR SUBMITTED BY OTHER MEANS TO THE MEMBERSHIP AT LEAST ONE WEEK PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS FORM 990 AND THEN PRESENTS IT TO THE BOARD FOR INSPECTION AND COMMENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE TO THE BOARD OR COMMITTEE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE AND MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF THE LAKES AREA HUMANE SOCIETY, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL SURVEY IS COMPLETED TO COMPARE THE EXECUTIVE DIRECTOR'S SALARY WITH OTHERS IN SIMILAR SIZED ORGANIZATIONS THAT OFFER THE SIMILAR SERVICES. THIS YEAR A COMPREHENSIVE WAGE/BENEFIT SURVEY CONDUCTED BY THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS WAS USED AS A GUIDE TO SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.