2015-06-15T15:41:48-05:00 2014-07-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2013-08-01 411311160 PAWS AND CLAWS INC DBAPAWS AND CLAWS HUMANE SOCIETY PAWS 5072887226 3224 19TH STREET NW ROCHESTER MN 55901 BRANDON LIEBENOW CHAIR 5072887226 2015-06-15 1 THOMAS H WENTE P00029973 5072883277 2015-06-15 2013 2016-03-07 17:11:31Z X BRANDON LIEBENOW 3224 19TH STREET NW ROCHESTER MN 55901 770409 0 X WWW.PAWSANDCLAWS.ORG X 1977 MN THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. 11 11 23 400 0 0 1110962 383980 105147 135086 27276 -29900 -3168 -6250 1240217 482916 0 0 0 0 132820 144073 0 0 38771 295631 334497 428451 478570 811766 4346 3965292 3742873 562451 340867 3402841 3402006 X THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS. 0 0 340627 134716 MAINTAIN ONE LEASED FACILITY IN ORDER TO PROVIDE FOOD, SHELTER, AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED AND ADJACENT COUNTIES. SERVICES INCLUDE AN ADOPTION PLACEMENT SERVICE FOR MATCHING LOST AND FOUND ANIMALS, AND A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER KEEP. IN THE CURRENT YEAR, 876 ANIMALS WERE ADOPTED WITH ANOTHER 85 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 20 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 140 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF CONSISTING OF 28 FULL AND PART-TIME EMPLOYEES, AS WELL AS MANY VOLUNTEERS WHO HANDLE DAY-TO-DAY OPERATIONS. 3037 370 PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE. 343664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 23 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X GREG LAYTON 5072887226 3224 19TH STREET NW ROCHESTER MN 55901 X BRANDON LIEBENOW CHAIR 2.00 X X 0 0 0 NOLAN SCHILD VICE-CHAIR 2.00 X X 0 0 0 KIM ROWLEY SECRETARY 2.00 X X 0 0 0 GREG LAYTON TREASURER 2.00 X X 0 0 0 BARBARA GAMEZ SIMS DIRECTOR 2.00 X 0 0 0 LINDY HANKEL DIRECTOR 2.00 X 0 0 0 SUZANNE LEAF-BROCK DIRECTOR 2.00 X 0 0 0 JENNA MARTINDALE DIRECTOR 2.00 X 0 0 0 JOSH MURPHY DIRECTOR 2.00 X 0 0 0 JENNIFER PECINA DIRECTOR 2.00 X 0 0 0 CARLA SCHEEPSTRA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9849 114329 259802 24133 383980 ANIMAL ADOPTION FEES 812900 134716 134716 EDUCATION 812900 370 370 135086 10998 10998 210000 250898 -40898 -40898 -40898 27017 114329 27017 0 3328 9578 -6250 -6250 482916 135086 0 -36150 X 132128 113647 14317 4164 11945 10273 1295 377 4212 4212 114369 114369 3221 3221 21342 341 20364 637 38274 16771 13318 8185 12638 12638 84692 50815 8469 25408 16759 16759 SHELTER SUPPLIES 34612 33508 1104 REPAIRS & MAINTENANCE 4378 3940 438 478570 343664 96135 38771 100 103342 142542 45269 51909 8834 5382 8255 5838 6819 3339819 133271 3423566 3206548 335955 363806 3965292 3742873 272652 31612 18155 289799 291100 562451 340867 X 3387855 3377231 14986 24775 3402841 3402006 3965292 3742873 X 4346 10850 -16031 X 0 1 X 1 0 X 230337 729244 597503 1110962 383980 3052026 230337 729244 597503 1110962 383980 3052026 351389 2700637 15797 17285 20464 16858 10998 81402 3133428 510665 0.86190 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591500 591500 2745172 130417 2614755 3147 2854 293 3206548 520783 10850 27017 37867 482916 0 482916 505587 27017 27017 478570 0 478570 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 27,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 27,017. AUCTION 29896 24195 5701 2925 2776 PET WALK 24728 22898 1830 600 1230 7 86722 67236 19486 890 18596 141346 114329 27017 600 890 2925 22602 27017 0 CATHLEEN ANDERSON FORMER BOARD TREASURER DISCOVERY OF UNAUTHORIZED PERSONAL EXPENSES PAID WITH ORGANIZATION'S FUNDS DURING CURRENT YEAR END. 0 FORM 990, PART VI, SECTION A, LINE 5 FORMER BOARD TREASURER MISAPPPROPRIATED SOME OF THE ORGANIZATION'S FUNDS FOR PERSONAL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS TO BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT SHALL BE DISCLOSED TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE RESEARCHES THE COMPENSATION OF SHELTER MANAGERS FOR 'LIKE' ORGANIZATIONS BOTH NATIONALLY AND LOCALLY. THE COMMITTEE ALSO CONSIDERS THE LOCAL MARKET WITH AN EYE TOWARD RETENTION. THE BOARD HAS A PLAN IN PLACE FOR REGULAR REVIEW AND ADVANCEMENT THROUGH A PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VET EXPENSE: PROGRAM SERVICE EXPENSES 114,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,369. FORM 990, PART XI, LINE 9: LOSS DUE TO MISAPPROPRIATION OF ASSETS -16,031.