2024-07-29T16:28:10-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 450284164 HOMEWARD ANIMAL SHELTER INC HOME 7012390077 1201 28TH AVENUE NORTH FARGO ND 58102 MIKE GJESDAHL PRESIDENT 7012390077 2024-07-22 1 1 JEREMY ULMER CPA P01218756 7012802100 2024-06-17 2023 2024-08-08 14:25:15Z MIKE GJESDAHL 1201 28TH AVENUE NORTH FARGO ND 58102 2041200 0 X WWW.HOMEWARDONLINE.ORG X 1966 ND RESCUE. SHELTER. PROTECT. REHOME. 13 13 36 260 0 0 1071203 1061933 121581 150423 19620 16196 71613 53341 1284017 1281893 0 0 0 0 629063 715293 0 0 155398 464207 612368 1093270 1327661 190747 -45768 1390514 1463926 64974 73772 1325540 1390154 X TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFE LONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ALL ANIMALS. 0 0 961950 150423 HOMEWARD ANIMAL SHELTER (HAS) IS A LOCAL AND COMMUNITY-FUNDED, NON-PROFIT ANIMAL SHELTER. SINCE ITS INCEPTION IN 1966, HAS HAS PLACED OVER 42,000 ANIMALS IN LIFELONG HOMES.HAS STRIVES TO EDUCATE THE COMMUNITY IN THE PROPER AND HUMANE CARE OF ALL ANIMALS IN AN EFFORT TO STOP ANIMAL CRUELTY; AND SPAY/NEUTER OUTREACH TO BRING THE AWARENESS THAT SPAY/NEUTER PROCEDURES PREVENT ANIMAL OVER POPULATION AND ULTIMATELY SAVE ANIMAL LIVES.HAS MICROCHIPS AND VACCINATES ALL ANIMALS BEFORE ADOPTION, AND SPAYS/NEUTERS ALL ANIMALS 6 MONTHS OR OLDER BEFORE ADOPTION, AND PROVIDES LOW-COST MICROCHIP CLINICS FOR THE GENERAL PUBLIC. IN ADDITION, AS A COMMUNITY SERVICE, HOMEWARD (CONTINUED ON SCHEDULE O) ANIMAL SHELTER PROVIDES A COMMUNITY PANTRY WITH DOG/CAT FOOD TO THOSE WHO ARE UNABLE TO AFFORD FOOD FOR THEIR ANIMALS. IN 2023, HOMEWARD ANIMAL SHELTER RESCUED OVER 83% OF ALL UNCLAIMED ANIMALS FROM THE FARGO POUND. WITH THE ENDING OF 2023, IT HAS BEEN 15 FULL YEARS SINCE THE LAST TIME AN ADOPTABLE DOG WAS EUTHANIZED AND 11 YEARS SINCE THE LAST TIME AN ADOPTABLE CAT WAS EUTHANIZED, IN ANY OF THE 3 LOCAL POUNDS.HAS IS THE ONLY GROUP IN THE FM COMMUNITY WITH A PROGRAM DESIGNED TO TAKE IN FERAL CATS. THEY ARE VACCINATED, SPAYED/NEUTERED, THEN ADOPTED OUT THROUGH THE BARN BUDDIES PROGRAM. HAS IS ALSO THE ONLY GROUP IN THE FM COMMUNITY TO TAKE IN CATS WITH FELINE LEUKEMIA VIRUS AND FELINE IMMUNODEFICIENCY VIRUS. CATS WITH THESE VIRUSES ARE ADOPTABLE, AND JUST NEED THE RIGHT HOME TO CARE FOR THEM. 961950 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X HOMEWARD ANIMAL SHELTER INC 7012390077 1201 28TH AVE N FARGO ND 581021337 RICK CARIK DIRECTOR 2.00 X 0 0 0 MIKE GJESDAHL PRESIDENT 2.00 X X 0 0 0 DIANE DAVIES-LUGER SECRETARY 2.00 X X 0 0 0 TIM FLAKOLL VICE PRESIDENT 2.00 X X 0 0 0 RICK STERN DIRECTOR 2.00 X 0 0 0 TOM COLVILLE DVM, EX-OFFICIO 2.00 X 0 0 0 NINA ADAMS DIRECTOR 2.00 X 0 0 0 KAYLA KALLANDER TREASURER 2.00 X X 0 0 0 COREY BJERTNESS DIRECTOR 2.00 X 0 0 0 MELISSA BRANDT DIRECTOR 2.00 X 0 0 0 ROGER GRESS DIRECTOR 2.00 X 0 0 0 PATRICK KIRBY DIRECTOR 2.00 X 0 0 0 GREG STEMEN DIRECTOR 2.00 X 0 0 0 TASHA HAUG EXECUTIVE DIRECTOR 40.00 X 72688 0 7792 72688 0 7792 0 0 0 0 0 26150 5500 1030283 35079 1061933 SHELTER RECEIPTS - CAT 812900 58160 58160 SHELTER RECEIPTS - DOG 812900 56642 56642 MICROCHIPPING 812900 17438 17438 MERCHANDISE - OTHER 812900 5637 5637 ADOPTION SPONSORSHIPS 812900 4977 4977 7569 7569 150423 29604 29604 701042 714450 -13408 -13408 -13408 98198 26150 44857 53341 53341 1281893 150423 0 69537 82992 49795 33197 553695 437884 67281 48530 31753 27534 2393 1826 46853 32623 8374 5856 10650 10650 5608 5608 38210 38210 8272 8092 180 43795 27595 16200 13808 13808 40135 23635 16500 8861 5180 3681 5007 5007 12832 11424 1408 VETERINARY FEES 252454 252454 SUPPLIES 111055 105042 6013 CAPITAL CAMPAIGN EXPENS 45428 45428 REPAIRS & MAINTENANCE 6194 6194 10059 5478 400 4181 1327661 961950 210313 155398 230725 229537 471047 333603 2999 1500 7117 12055 249319 231717 17934 17602 659441 868378 1251 1251 1390514 1463926 56887 64976 8087 8796 64974 73772 X 829646 839259 495894 550895 1325540 1390154 1390514 1463926 -45768 101083 9299 0 X X 0 1 X 1 0 X 687905 1150978 854277 1071203 1061933 4826296 110595 122860 109017 121581 150423 614476 3600 3600 9299 9299 9299 35097 802100 1277438 972593 1202083 1221655 5475869 0 0 0 5475869 20664 10713 11511 16197 29604 88689 20664 10713 11511 16197 29604 88689 101166 16193 40279 71613 53341 282592 923930 1304344 1024383 1289893 1304600 5847150 0.93650 0.60720 0.01520 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394373 1051 69273 15294 3182 446221 481786 1000 -69395 15676 3342 394373 477179 38131 29660 3864 481786 452233 57878 29403 3529 477179 404655 63059 12181 3300 452233 0.11687 0.88313 0 0 170121 170121 0 20213 11470 8743 58985 50126 8859 17602 STERILIZATION DEPOSITS 7151 FOSTER TO ADOPT 1645 8796 X 1431524 101083 9299 44857 155239 1276285 5608 5608 1281893 1366910 44857 44857 1322053 5608 5608 1327661 PART V, LINE 4: ALL PROCEEDS OF THE ENDOWMENT ARE DESIGNATED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP-TO-DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 44,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 44,857. WAGS, WHISKERS AND WINE 78541 25071 53470 25071 1645 4407 5835 PAWS WALK 25235 25235 412 3095 1 20572 1079 19493 1079 635 2678 124348 26150 98198 26150 2692 4407 11608 44857 53341 CINDY SLAUGHTER 1201 28TH AVENUE NORTH FARGO ND 58102 X 1 4675 FAIR MARKET VALUE X PET SUPPLIES 340 30404 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY AND APPROVED WITH A MAJORITY VOTE VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND COMPARABILITY DATA, BUT NOT APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.