2011-11-15T14:03:07-06:00 2010-12-31 LARSONALLEN LLP 510 22ND AVE EAST - SUITE 501 ALEXANDRIA MN 56308 990 2010-01-01 411669372 LAKES AREA HUMANE SOCIETY INC LAKE 3207592260 3811 NEVADA STREET ALEXANDRIA MN 56308 CHRISTIN KLIMEK 3207592260 2011-11-13 1 NICOLE L KLIMEK 3207595100 2010 2016-03-07 17:11:31Z CHRISTIN KLIMEK 3811 NEVADA STREET ALEXANDRIA MN 56308 270307 0 X WWW.LAKESAREAHUMANESOCIETY.ORG X 1989 MN TO PROMOTE RESPONSIBLE PET CARE AND TO PROVIDE A SAFE AND SHELTERING ENVIRONMENT FOR LOST AND ABANDONED PETS IN ALEXANDRIA AND SURROUNDING COMMUNITIES. 7 7 10 225 0 0 104486 78228 159181 191329 2425 354 396 -5807 266488 264104 0 0 39128 0 76433 121318 0 0 0 132459 97047 248020 218365 18468 45739 373830 419759 3795 3985 370035 415774 X 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. 0 0 153239 119009 DURING 2010 THE ORGANIZATION PROVIDED SHELTER TO 1,643 ANIMALS AND REUNITED 156 LOST PETS WITH THEIR OWNERS.PLACED 285 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 2010, OVER 90 DOGS AND PUPPIES WERE TRAINED THROUGH THIS PROGRAM.THE STAFF PROVIDED 47 TOURS AND PRESENTATIONS TO CHILDREN'S GROUPS. OVER 140 CHILDREN LEARNED ABOUT THE IMPORTANCE OF BEING KIND TO ANIMALS, ANIMAL SAFETY, AND RESPONSIBLE PET OWNERSHIP AND ABOUT THE SHELTER'S MANY SERVICES. 19694 50000 SPECIAL MEDICAL FUND - IN 2010, OVER 65 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 NECESSARY VETERINARY CARE ON THEIR OWN. 18250 22320 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 2010, NEARLY 200 FEMALE ANIMALS WERE SPAYED. SINCE THE PROGRAM'S INCEPTION IN 2006, 2,361 ANIMALS HAVE BEEN SPAYED PREVENTING HUNDREDS OF UNWANTED KITTENS AND PUPPIES FROM BEING BORN. 191183 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X CHRISTIN KLIMEK 3207592260 3811 NEVADA STREET ALEXANDRIA MN 56308 KARRIE BAHR 2.00 X X 0 0 0 WENDY HYATT 2.00 X X 0 0 0 KRIS KRIEGER 2.00 X 0 0 0 KELLY SMITH 2.00 X X 0 0 0 JOANNA MEDUNA 2.00 X 0 0 0 SHERILEE HANSEN 2.00 X 0 0 0 AMANDA SCHEENBERGER 2.00 X X 0 0 0 CHRISTIN KLIMEK 40.00 X 40106 0 0 40106 0 0 0 0 0 0 0 5162 13313 59753 78228 SHELTER.REUNITED/TRAIN 812900 119009 119009 SPECIAL MEDICAL PROJEC 812900 50000 50000 COMMUNITY SPAY PROJECT 812900 22320 22320 191329 354 354 0 13313 6203 -6203 -6203 CARTRIDGE RECYCLING 900099 396 0 396 396 264104 191329 0 -5453 40106 30080 10026 71963 71963 9249 3422 5827 2572 2572 17649 17649 1006 1006 5061 757 4304 11118 10006 1112 1479 1479 5555 5555 3341 3341 SUPPLIES, FOOD & MEDICA 49266 49266 218365 191183 27182 0 78837 140466 122124 111979 228981 61667 172869 167314 373830 419759 3795 3985 3795 3985 X 0 0 0 0 370035 415774 370035 415774 373830 419759 45739 0 X 0 0 0 X 136934 118157 98555 103478 78228 535352 136934 118157 98555 103478 78228 535352 353208 182144 1503 1685 2548 2425 354 8515 543867 783504 0.33490 0.39660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 53000 160806 47979 112827 15175 13688 1487 167314 PAYROLL LIABILITIES 3161 SALES TAX PAYABLE 824 3985 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.