LAKES AREA HUMANE SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKES AREA HUMANE SOCIETY INC (EIN 41-1669372)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349302202
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T10:39:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 22ND AVE EAST - SUITE 501 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | MN | State |
| ZIP Code | 56308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411669372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKES AREA HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 3207592260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3811 NEVADA STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | MN | State |
| ZIP Code | 56308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIN KLIMEK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3207592260 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE KLIMEK | Name |
| PTIN | P00302249 | PTIN |
| Phone | 3207595100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIN KLIMEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3811 NEVADA STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | MN | State |
| ZIP Code | 56308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 328904 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKESAREAHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 191329 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2080 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5807 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 264104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 324902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97047 | OtherExpensePriorYear |
| Other Expenses Current Year | 111632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 240532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84370 | RevenuesLessExpensesCY |
| Total Assets BOY | 419759 | TotalAssetsBOY |
| Total Assets EOY | 505788 | TotalAssetsEOY |
| Total Liabilities BOY | 3985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 415774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 500144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 PERMANT HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 165356 | Expense |
| Revenue | 132596 | Revenue |
| Description | DURING 2011 THE ORGANIZATION PROVIDED SHELTER TO 1,751 ANIMALS AND REUNITED 127 LOST PETS WITH THEIR OWNERS.PLACED 310 PETS IN NEW, PERMANENT HOMES. 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. IN ADDITION, DOG OBEDIENCE TRAINING CLASSES ARE HELD THROUGHOUT THE YEAR. IN 2011, OVER 100 DOGS AND PUPPIES WERE TRAINED THROUGH THIS PROGRAM.THE STAFF PROVIDED 47 TOURS AND PRESENTATIONS TO CHILDREN'S GROUPS. OVER 130 CHILDREN LEARNED ABOUT THE IMPORTANCE OF BEING KIND TO ANIMALS, ANIMAL SAFETY, AND RESPONSIBLE PET OWNERSHIP AND ABOUT THE SHELTER'S MANY SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15784 | Expense |
| Revenue | 7250 | Revenue |
| Description | SPECIAL MEDICAL FUND - IN 2011, OVER 70 ANIMALS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25751 | Expense |
| Description | COMMUNITY SPAY PROJECT: THE ORGANIZATION OFFERED A SPECIAL LOW-COST/FREE SPAY PROGRAM FOR DOUGLAS COUNTY AND THE SURROUNDING COMMUNITIES, WHICH ALLOWED PET OWNERS WHO ARE UNABLE TO SHOULDER THE COSTS OF SPAYING THEIR FEMALE ANIMALS TO HAVE IT DONE FOR $40 OR FREE IF NEEDED. IN 2011, NEARLY 200 FEMALE ANIMALS WERE SPAYED. SINCE THE PROGRAM'S INCEPTION IN 2006, 2,440 ANIMALS HAVE BEEN SPAYED PREVENTING HUNDREDS OF UNWANTED KITTENS AND PUPPIES FROM BEING BORN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 206891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTIN KLIMEK | NamePerson |
| Telephone Number | 3207592260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3811 NEVADA STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | MN | State |
| ZIP Code | 56308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRIS KRIEGER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOANNA MEDUNA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER KOEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA SCHEENBERGER | ||||||
| TREASURE/VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTIN KLIMEK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 42408 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42408 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3010 | MembershipDues |
| Fundraising Events | 19691 | FundraisingEvents |
| All Other Contributions | 164164 | AllOtherContributions |
| Total Contributions | 186865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHELTER/REUNITED/TRAIN | 812900 | 132596 | 132596 |
| COMMUNITY SPAY PROJECT | 812900 | 7250 | 7250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2080 | TotalRevenueColumn |
| Exclusion | $2,080 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19691 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4002 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4002 | TotalRevenueColumn |
| Exclusion | -$4,002 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CARTRIDGE RECYCLING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 113 | TotalRevenueColumn |
| Exclusion | $113 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,809 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42408 | Total |
| Program Services | 31806 | ProgramServices |
| Management And General | 10602 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76357 | Total |
| Program Services | 76357 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10135 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 6385 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853 | Total |
| Management And General | 2853 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17641 | Total |
| Program Services | 17641 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252 | Total |
| Program Services | 1252 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8992 | Total |
| Program Services | 873 | ProgramServices |
| Management And General | 8119 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13407 | Total |
| Program Services | 12066 | ProgramServices |
| Management And General | 1341 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786 | Total |
| Program Services | 2786 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4512 | Total |
| Program Services | 4512 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4341 | Total |
| Management And General | 4341 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES, FOOD & MEDICA | 54901 | 54901 |
| MEMBERSHIP DRIVE | 947 | 947 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240532 | Total |
| Program Services | 206891 | ProgramServices |
| Management And General | 33641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140466 | BOY |
| EOY | 254561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111979 | BOY |
| EOY | 88425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167314 | BOY |
| EOY | 162802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419759 | BOY |
| EOY | 505788 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3985 | BOY |
| EOY | 5644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3985 | BOY |
| EOY | 5644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415774 | BOY |
| EOY | 500144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415774 | BOY |
| EOY | 500144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419759 | BOY |
| EOY | 505788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84370 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186865 | CurrentTaxYear |
| Total | 585283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186865 | CurrentTaxYear |
| Total | 585283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 355177 | AmountsSubstContributorsTotal |
| Public Support Total170 | 230106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2079 | CurrentTaxYear |
| Total | 9091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 594374 | TotalSupport |
| Gross Receipts From Admissions Etc | 810596 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.38710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.33490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53000 | OtherCostOrOtherBasis |
| Book Value | 53000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160806 | OtherCostOrOtherBasis |
| Depreciation | 51734 | Depreciation |
| Book Value | 109072 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15174 | OtherCostOrOtherBasis |
| Depreciation | 14444 | Depreciation |
| Book Value | 730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162802 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,330 |
| SALES TAX PAYABLE | $2,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5644 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALLOWEEN HYPNOSIS FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 9223 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9223 | CharitableContributionsEvent1 |
| Name Of Event2 | T-SHIRT SALES FUNDRISER | NameOfEvent2 |
| Gross Receipts Event2 | 6924 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6924 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3301 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16147 | GrossReceiptsTotal |
| Charitable Contributions Total | 16147 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 3301 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3301 | DirectExpenseSummaryEvents |
| Net Income Summary | -3301 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | THESE BYLAWS MAY BE AMENDED AT ANY MEETING OF THE CORPORATION 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 B, LINE 11 | 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 | EACH 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 AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE 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. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF THE LAKES AREA HUMANE SOCIETY HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. 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. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE LAKES AREA HUMANE SOCIETY'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL SURVEY IS COMPLETED TO COMPARE THE 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 GAUGE AND OUR DIRECTOR'S AGE IS IN THE 17 PERCENTILE AS COMPARE TO OTHERS OF SIMILAR SIZE AND SERVICES. |
| 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. |
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