2012-06-15T10:37:43-05:00 2011-07-31 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2010-08-01 411311160 PAWS AND CLAWS INC DBAPAWS AND CLAWS HUMANE SOCIETY PAWS 5072887226 602 7TH ST NW ROCHESTER MN 55901 CATHLEEN ANDERSON 5072887226 2012-06-15 1 STEVE CHRISTOPHERSON 5072883277 2012-06-15 2010 2016-02-24 21:20:13Z CATHLEEN ANDERSON 602 7TH ST NW ROCHESTER MN 55901 849465 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. 11 11 30 400 0 0 366612 729244 81192 84564 15797 17285 1969 5559 465570 836652 0 0 0 0 131413 152477 46247 14178 26144 213351 235266 391011 401921 74559 434731 1848708 2329326 17254 16568 1831454 2312758 COMMITTED TO PARTNERING WITH THE COMMUNITY TO SHELTER, PROTECT, AND SEEK ADOPTIVE HOMES FOR ABANDONED OR LOST COMPANION ANIMALS. 0 0 304277 84138 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 564 ANIMALS WERE ADOPTED WITH ANOTHER 64 EITHER RETURNED TO OWNER, TRANSFERRED TO OTHER RESCUES OR EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 75 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF OF 30 TO HANDLE DAY-TO-DAY OPERATIONS. 293 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. 304570 1 1 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 30 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BRUCE LARSON 2.00 X 0 0 0 FREDERICK NOLTING 2.00 X X 0 0 0 MARY AYSHFORD 2.00 X 0 0 0 BRANDON LIEBENOW 2.00 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 0 0 0 0 0 0 0 0 17585 127247 584412 4119 729244 ANIMAL ADOPTION FEES 812900 84138 84138 MISCELLANEOUS INCOME 812900 426 426 84564 17285 17285 12016 127247 12016 0 6356 797 5559 5559 836652 84138 0 23270 140786 128115 12671 11691 10639 1052 12900 12900 14178 14178 75500 75500 8860 4716 4144 20356 14965 5391 75869 59293 16031 545 5789 4683 1106 7613 7613 SHELTER SUPPLIES 20196 20196 MISCELLANEOUS 4416 2377 153 1886 REPAIRS & MAINTENANCE 3767 3767 401921 304570 71207 26144 100 100 570810 1337335 236057 155571 3584 9412 3010 2374 617597 184342 439464 433255 595683 391279 1848708 2329326 17254 16568 17254 16568 X 878371 854748 953083 1458010 1831454 2312758 1848708 2329326 X 434731 46573 X 0 1 1 X 0 X 744039 872523 235819 230337 601997 2684715 744039 872523 235819 230337 601997 2684715 45747 2638968 33932 35588 25329 15797 17285 127931 2812646 533875 0.93830 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343500 343500 158150 111286 46864 76318 73056 3262 39629 39629 433255 836652 401921 434731 46993 -420 46573 481304 895661 46993 12016 59009 836652 0 836652 413937 12016 12016 401921 0 401921 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 12,016. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 12,016. CAPITAL CAMPAIGN 139263 127247 12016 12016 139263 127247 12016 12016 12016 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE ORGANIZATION, WHO SUBSEQUENTLY SUBMITS A COPY TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. 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 GAINS ON INVESTMENTS: 46,993. PRIOR PERIOD ADJUSTMENTS: -420. TOTAL TO FORM 990, PART XI, LINE 5: 46,573.