2013-05-03T18:32:08-05:00 2012-12-31 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990EZ 2012-01-01 311748166 HAINES ANIMAL RESCUE KENNEL INC HAIN 9077663334 PO BOX 1533 HAINES AK 99827 BILL HERMAN 9077663334 2013-04-18 1 ROBERT L REHFELD P00104959 9077893178 2013-04-18 2012 2016-03-07 17:11:31Z X WWW.HARKALASKA.ORG X 159318 X 56213 57273 39200 3339 3070 39469 3025 2755 270 268 153493 60644 1157 37718 544 40061 140124 13369 278506 -555 291320 X 120482 139915 146424 142688 14579 12310 281485 294913 2979 3593 278506 291320 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 2011 WE PLACED 54 CATS AND DOGS INTO NEW HOMES THROUGHOUT SOUTHEAST ALASKA. 0 50839 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 2011 WE DISTRIBUTED OVER 130 DOG LICENSES, IMPOUNDED APPROXIMATELY 36 DOGS AND PROVIDED OVER 40 NIGHTS OF BOARDING FOR IMPOUNDED DOGS. 0 47049 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 CANT AFFORD NECESSARY MEDICAL PROCEDURES FOR THEIR PETS. IN 2011 WE ASSISTED IN THE SPAY/NEUTER OF APPROXIMATELY 72 CATS AND DOGS IN HAINES. WE ALSO PROVIDE EUTHANASIA SERVICE FOR INJURED OR SICK/DYING PETS. 0 17048 114936 CHUCK MITMAN 1.00 0 0 0 LEA HARIS 1.00 0 0 0 CARRIE VALENTINE 1.00 0 0 0 AIMEE JACOBSON 1.00 0 0 0 MERRIL LOWDEN 1.00 0 0 0 DIANNE NELSON 1.00 0 0 0 STEVE VICK 29.00 32731 0 0 BILL HERMAN 1.00 0 0 0 JILL HEIKEL 1.00 0 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 29581 45317 37316 28831 56213 197258 40244 50950 59810 59571 63905 274480 69825 96267 97126 88402 120118 471738 0 0 0 471738 555 539 450 1544 555 539 450 1544 2010 2010 123 123 72513 96806 97576 88402 120118 475415 0.99230 0.98100 0.00320 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539653 425776 78763 0 3610 1750 45 0 543263 427526 78808 506334 36929 AK 1 0 1 0 1.00000 BILL HERMAN PO BOX 1533 HAINES AK 99827 1 39190 KEVIN MEINERS DBA LOYAL LADY ENTERPRISES PO BOX 92669 ANCHORAGE AK 99509 KEVIN MEINERS OVERALL MANAGEMENT OF GAMING OPERATIONS. X 1 35570 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 3,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,755. GROSS PROFIT: 270. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,755. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,755. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 268. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,487. TOTAL TO FORM 990-EZ, LINE 14: 37,718. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: VETERINARY SERVICES. AMOUNT: 19,490. DESCRIPTION: EQUIPMENT. AMOUNT: 4,338. DESCRIPTION: SUPPLIES. AMOUNT: 9,982. DESCRIPTION: INSURANCE. AMOUNT: 4,429. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 165. DESCRIPTION: STAFF/BOARD TRAINING & PROF. DEVELOPMENT. AMOUNT: 53. DESCRIPTION: COMMUNITY EDUCATION/OUTREACH. AMOUNT: 268. DESCRIPTION: DONATIONS/SCHOLARSHIPS. AMOUNT: 582. DESCRIPTION: ADVERTISING. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 16: 40,061. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR YEAR ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: -555. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 2,825. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,980. END OF YEAR AMOUNT: 9,485. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,979. END OF YEAR AMOUNT: 3,593. 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.