2013-06-14T16:30:35-05:00 2012-07-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2011-08-01 411311160 PAWS AND CLAWS INC DBAPAWS AND CLAWS HUMANE SOCIETY PAWS 5072887226 602 7TH ST NW ROCHESTER MN 55901 CATHLEEN ANDERSON 5072887226 2013-06-14 1 THOMAS H WENTE P00029973 5072883277 2013-06-14 2011 2016-03-07 17:11:31Z CATHLEEN ANDERSON 602 7TH ST NW ROCHESTER MN 55901 742622 0 X WWW.PAWSANDCLAWS.ORG X 1977 MN COMMITTED TO PARTNERING WITH THE COMMUNITY TO SHELTER, PROTECT, AND SEEK ADOPTIVE HOMES FOR ABANDONED OR LOST COMPANION ANIMALS. 15 15 25 400 0 0 729244 597503 84564 103507 17285 20464 5559 -912 836652 720562 0 0 0 0 152477 138806 14178 0 14709 235266 291596 401921 430402 434731 290160 2329326 2608573 16568 17173 2312758 2591400 COMMITTED TO PARTNERING WITH THE COMMUNITY TO SHELTER, PROTECT, AND SEEK ADOPTIVE HOMES FOR ABANDONED OR LOST COMPANION ANIMALS. 0 0 305553 103291 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 686 ANIMALS WERE ADOPTED WITH ANOTHER 73 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 37 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 75 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF OF 25 TO HANDLE DAY-TO-DAY OPERATIONS. 641 PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFO SEGMENT ON LOCAL TV, AND GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS AVAILABLE. 306194 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X CATHLEEN ANDERSON 5072887226 4737 CANTERBURY COURT NW ROCHESTER MN 55901 X CARLA SCHEEPSTRA 2.00 X X 0 0 0 CATHLEEN ANDERSON 2.00 X X 0 0 0 GAY EASTMAN 2.00 X 0 0 0 DAN ESTES 2.00 X 0 0 0 LINDY HANKEL 2.00 X 0 0 0 MARY AYSHFORD 2.00 X 0 0 0 BRANDON LIEBENOW 2.00 X X 0 0 0 DR STEPHANIE CARLSON 2.00 X X 0 0 0 LINDA BECHER 2.00 X 0 0 0 JAN HOFFMAN 2.00 X 0 0 0 KATHY ANDERSON 2.00 X 0 0 0 VICKI HUNT 2.00 X 0 0 0 GREGORY LAYTON 2.00 X 0 0 0 JOANNE MARTIN 2.00 X 0 0 0 KIM ROWLEY 2.00 X X 0 0 0 0 0 0 0 0 0 0 JACKSON & RYAN ARCHITECTS INC 2370 RICE BOULEVARD SUITE 210 HOUSTON TX 77005 ARCHITECTURAL DESIGN 140937 1 8080 135334 454089 597503 ANIMAL ADOPTION FEES 812900 103291 103291 MISCELLANEOUS INCOME 812900 216 216 103507 20464 20464 14677 135334 14677 0 6471 7383 -912 -912 720562 103291 0 19768 132087 101084 31003 6719 5392 1327 14161 14161 119610 119610 11070 6161 4909 30199 641 20354 9204 70791 49644 20551 596 5121 4555 566 15341 15341 SHELTER SUPPLIES 18740 18740 REPAIRS & MAINTENANCE 5212 5212 MISCELLANEOUS 1351 1316 35 430402 306194 109499 14709 100 100 1337335 1473503 155571 82793 9412 13261 2374 5911 784347 189463 433255 594884 391279 438121 2329326 2608573 16568 17173 16568 17173 X 918845 1083752 1393913 1507648 2312758 2591400 2329326 2608573 X 290160 -11518 X 0 1 1 X 0 X 872523 235819 230337 729244 597503 2665426 872523 235819 230337 729244 597503 2665426 361356 2304070 35588 25329 15797 17285 20464 114463 2779889 436204 0.82880 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343500 343500 158150 115105 43045 77618 74358 3260 205079 205079 594884 720562 430402 290160 -11518 -11518 278642 723721 -11518 14677 3159 720562 0 720562 445079 14677 14677 430402 0 430402 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 14,677. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 14,677. CAPITAL CAMPAIGN 150011 135334 14677 14677 150011 135334 14677 14677 14677 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE ORGANIZATION. A COPY OF FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS. 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 C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,518.