2014-05-14T20:22:31-05:00 2013-12-31 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990EZ 2013-01-01 311748166 HAINES ANIMAL RESCUE KENNEL INC HAIN 9077663334 PO BOX 1533 HAINES AK 99827 BILL HERMAN BOARD TREASURER 9077663334 2014-04-30 1 ROBERT L REHFELD P00104959 9077893178 2014-04-30 2013 2015-11-30 17:44:51Z X WWW.HARKALASKA.ORG X X 133655 X 32852 55862 37574 3464 4192 36846 3134 2252 882 769 127211 64487 1100 24817 394 43150 133948 -6737 291320 -1999 282584 X 139915 115138 142688 138952 12310 32026 294913 286116 3593 3532 291320 282584 X TO PROVIDE KENNELING SERVICES TO THE RESIDENTS OF HAINES BOROUGH FOR LOST, STRAY, ABUSED, OR ABANDONED ANIMALS. THE HAINES ANIMAL RESCUE KENNEL (HARK) FINDS NEW HOMES FOR SURRENDERED, ABANDONED AND STRAY PETS. THIS SERVICE INCLUDES PROVIDING A SAFE AND SANITARY KENNEL ENVIRONMENT, MEETING APPROPRIATE NUTRITIONAL STANDARDS AND REGULAR EXERCISING OF EACH ANIMAL. IN 2013 WE PLACED 47 CATS AND DOGS INTO NEW HOMES THROUGHOUT SOUTHEAST ALASKA. 0 52110 THE HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES ANIMAL CONTROL SERVICES FOR THE CITY OF HAINES. OUR DUTIES INCLUDE THE SAFE CAPTURE OF STRAY DOGS, REPORTING OF LOST ANIMALS, PATROLLING OF COMMUNITY FOR AT-LARGE DOGS, DISPOSAL OF DECEASED DOGS, MANAGEMENT OF DOG LICENSING AND IMPOUNDMENT/BOARDING OF AT-LARGE/DANGEROUS DOGS. IN 2013 WE DISTRIBUTED OVER 210 DOG LICENSES, IMPOUNDED APPROXIMATELY 37 DOGS AND PROVIDED OVER 50 NIGHTS OF BOARDING FOR IMPOUNDED DOGS. 0 51770 THE HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES MEDICAL SERVICES FOR THE ALL ANIMALS WE ADOPT OUT INCLUDING SPAY/NEUTER SURGERIES AND RABIES VACCINATION. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS WHO CAN'T AFFORD NECESSARY MEDICAL PROCEDURES FOR THEIR PETS. IN 2013 WE ASSISTED IN THE SPAY/NEUTER OF APPROXIMATELY 60 CATS AND DOGS IN HAINES. WE ALSO PROVIDE EUTHANASIA SERVICE FOR INJURED OR SICK/DYING PETS. 0 12578 116458 TANYA CARLSON BOARD PRESIDENT 1.00 0 0 0 LEA HARRIS BOARD VICE-PRESIDENT 1.00 0 0 0 CARRIE DURR BOARD SECRETARY 1.00 0 0 0 BILL HERMAN BOARD TREASURER 1.00 0 0 0 MERRIL LOWDEN BOARD MEMBER 1.00 0 0 0 BETSY LYONS BOARD MEMBER 1.00 0 0 0 KELLY MITCHELL BOARD MEMBER 1.00 0 0 0 STEVE VICK EXECUTIVE DIRECTOR 34.00 34614 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 AK THE ORGANIZATION PO BOX 1533 HAINES AK 99827 9077663334 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45317 37316 28831 56213 32852 200529 50950 59810 59571 63905 59765 294001 96267 97126 88402 120118 92617 494530 0 0 0 494530 539 450 989 539 450 989 96806 97576 88402 120118 92617 495519 0.99800 0.99230 0.00200 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516835 408896 75946 0 5580 2500 0 522415 408896 2500 75946 487342 35073 AK 1 0 1 0 1.00000 STEVE VICK PO BOX 1535 HAINES AK 99827 1 35074 KEVIN MEINERS DBA LOYAL LADY ENTERPRISES PO BOX 92669 ANCHORAGE AK 99509 KEVIN MEINERS OVERALL MANAGEMENT OF GAMING OPERATIONS. X 1 35074 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,134. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,252. GROSS PROFIT: 882. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,252. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,252. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 769. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,298. TOTAL TO FORM 990-EZ, LINE 14: 24,817. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY SERVICES. AMOUNT: 15,329. DESCRIPTION: EQUIPMENT. AMOUNT: 1,801. DESCRIPTION: SUPPLIES. AMOUNT: 19,258. DESCRIPTION: INSURANCE. AMOUNT: 4,426. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 432. DESCRIPTION: STAFF/BOARD TRAINING & PROF. DEVELOPMENT. AMOUNT: 35. DESCRIPTION: COMMUNITY EDUCATION/OUTREACH. AMOUNT: 529. DESCRIPTION: DONATIONS/SCHOLARSHIPS. AMOUNT: 833. DESCRIPTION: ADVERTISING. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 43,150. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: -1,999. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 774. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,485. END OF YEAR AMOUNT: 31,252. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,593. END OF YEAR AMOUNT: 3,532. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.