2011-08-09T11:34:03-05:00 2010-12-31 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990EZ 2010-01-01 311748166 HAINES ANIMAL RESCUE KENNEL INC HAIN 9077663334 PO BOX 1533 HAINES AK 99827 JUDITH EWALD 9077663334 2011-07-26 1 ROBERT L REHFELD 9077893178 2011-07-26 2010 2016-02-24 21:20:13Z X X WWW.HARKALASKA.ORG X 145343 X 37316 52145 47768 3307 1130 49945 2343 1613 730 2464 142600 56186 1060 13406 1740 47558 119950 22650 250517 -195 272972 X 83338 108911 153896 150160 16795 15788 254029 274859 3512 1887 250517 272972 X TO PROVIDE KENNELING SERVICES TO THE RESIDENTS OF HAINES BOROUGH FOR LOST, STRAY, ABUSED, OR ABANDONED ANIMALS. HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES MEDICAL AND KENNEL SERVICES TO HAINES BOROUGH RESIDENTS FOR STRAY, ABUSED, OR ABANDONED ANIMALS. HARK ALSO ASSISTS IN LOW COST SPAY AND NEUTERING SERVICES TO DOMESTIC ANIMALS OF HAINES RESIDENTS. IN 2010 HARK ASSISTED IN SPAYING OR NEUTERING OVER 70 DOGS AND CATS IN HAINES. WE ALSO PROVIDED EUTHANASIA SERVICES WHEN NEEDED FOR INJURED OR SICK DYING PETS. 0 100593 HAINES ANIMAL RESCUE KENNEL (HARK) FINDS HOMES FOR PETS SURRENDERED OR ABANDONED IN HAINES. IN 2010 WE FOUND APPROXIMATELY 70 DOGS AND CATS NEW HOMES IN HAINES AND OTHER SOUTHEAST ALASKA COMMUNITIES. 0 2210 102803 HELEN MOONEY PO BOX 1533 HAINES AK 99827 1.00 0 0 LEA HARIS PO BOX 1533 HAINES AK 99827 1.00 0 0 RENEE HOFFMAN PO BOX 1533 HAINES AK 99827 1.00 0 0 JUDITH EWALD PO BOX 1533 HAINES AK 99827 1.00 0 0 DIANE LACOURSE PO BOX 1533 HAINES AK 99827 1.00 0 0 LIBBY KURZ PO BOX 1533 HAINES AK 99827 1.00 0 0 DIANNE NELSON PO BOX 1533 HAINES AK 99827 1.00 0 0 MARGARET SEBENS PO BOX 1533 HAINES AK 99827 1.00 0 0 CARRIE VALENTINE PO BOX 1533 HAINES AK 99827 1.00 0 0 SARAH JAYMOT PO BOX 1533 HAINES AK 99827 29.00 27561 0 X 0 0 1 1 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 0 NONE NONE 1 X 35876 36039 29581 45317 37316 184129 41081 35231 40244 50950 59810 227316 76957 71270 69825 96267 97126 411445 0 0 0 411445 101 83 555 539 450 1728 101 83 555 539 450 1728 4191 4289 2010 10490 128 123 251 81249 75770 72513 96806 97576 423914 0.97060 0.96690 0.00410 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538219 424212 80199 0 1980 0 540199 424212 80199 504411 35788 AK 1 0 1 0 1.00000 JUDITH EWALD POB 1533 HAINES AK 99827 1 35788 504411 KEVIN MEINERS DBA LOYAL LADY ENTERPRISES PO BOX 92669 ANCHORAGE AK 99509 KEVIN MEINERS OVERALL MANAGEMENT OF GAMING OPERATIONS. X 1 35788 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 2,343. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,613. GROSS PROFIT: 730. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,613. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,613. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 2,014. TOTAL TO FORM 990-EZ, LINE 8: 2,464. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,175. TOTAL TO FORM 990-EZ, LINE 14: 13,406. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: VETERINARY SERVICES. AMOUNT: 19,213. DESCRIPTION: EQUIPMENT. AMOUNT: 10,561. DESCRIPTION: SUPPLIES. AMOUNT: 6,484. DESCRIPTION: INSURANCE. AMOUNT: 4,053. DESCRIPTION: TRAVEL. AMOUNT: 2,841. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,610. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,596. DESCRIPTION: DONATIONS/SCHOLARSHIPS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 47,558. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR YEAR ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: -195. 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: 0. END OF YEAR AMOUNT: 488. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,970. END OF YEAR AMOUNT: 12,475. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,512. END OF YEAR AMOUNT: 1,887. 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.