2026-08-27T10:53:26-05:00 2025-12-31 992923038 BRADY MARTZ PLLC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2025-01-01 450284164 HOMEWARD ANIMAL SHELTER INC HOME 7012390077 1201 28TH AVENUE NORTH FARGO ND 58102 MIKE GJESDAHL PRESIDENT 7012390077 2026-08-20 1 JEREMY ULMER CPA P01218756 7012802100 2026-08-20 2025 2025-03-06 01:10:19Z MIKE GJESDAHL 1201 28TH AVENUE NORTH FARGO ND 58102 3372886 0 X WWW.HOMEWARDONLINE.ORG X 1966 ND RESCUE. SHELTER. PROTECT. REHOME. 13 13 40 275 0 0 2514428 1965238 167087 187645 86394 206259 74735 303674 2842644 2662816 0 0 0 0 754937 847899 0 0 248519 631505 841140 1386442 1689039 1456202 973777 3430252 4433626 525374 605251 2904878 3828375 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 1186333 187645 HOMEWARD ANIMAL SHELTER (HAS) IS A LOCAL AND COMMUNITY-FUNDED, NON-PROFIT ANIMAL SHELTER. SINCE ITS INCEPTION IN 1966, HOMEWARD ANIMAL SHELTER HAS PLACED OVER 45,000 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 2025, HOMEWARD ANIMAL SHELTER RESCUED OVER 90% OF ALL UNCLAIMED ANIMALS FROM THE FARGO POUND. WITH THE ENDING OF 2025, IT HAS BEEN 17 FULL YEARS SINCE THE LAST TIME AN ADOPTABLE DOG WAS EUTHANIZED AND 13 YEARS SINCE THE LAST TIME AN ADOPTABLE CAT WAS EUTHANIZED, IN ANY OF THE 3 LOCAL POUNDS.ALSO IN 2025, HAS PARTNERED WITH THE NDSU VETERINARY TECHNOLOGY PROGRAM. DOGS AND CATS FROM HAS RECEIVE VETERINARY CARE FOR A REDUCED COST THROUGH THEIR ROLE AS ANIMAL EDUCATORS. STUDENTS LEARN ANIMAL BEHAVIOR, DOG/CAT BREEDS AND COLORS, HUSBANDRY AND FEEDING, BASIC GROOMING, AND VETERINARY CARE. DOGS AND CATS, AND STUDENTS BENEFITS FROM ADDITIONAL TIME TOGETHER OUTSIDE THE CLASSROOM SETTING - TRULY A GREAT PARTNERSHIP. 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. 1186333 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 40 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 MIKE GJESDAHL PRESIDENT 2.00 X X 0 0 0 TIM FLAKOLL VICE PRESIDENT 2.00 X 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 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 AMY RULEY SECRETARY 2.00 X X 0 0 0 KARIN LUCHSINGER DIRECTOR 2.00 X 0 0 0 BRIAN SHAWN DIRECTOR 2.00 X 0 0 0 CHAD MERTZ DIRECTOR 2.00 X 0 0 0 TASHA HAUG EXECUTIVE DIRECTOR 40.00 X 81393 0 9745 81393 0 9745 0 0 0 0 0 21684 1943554 28583 1965238 SHELTER RECEIPTS - CAT 812900 78346 78346 SHELTER RECEIPTS - DOG 812900 64170 64170 MICROCHIPPING 812900 18016 18016 PROCESSING FEE 812900 7845 7845 MERCHANDISE - OTHER 812900 5454 5454 13814 13814 187645 73447 73447 511768 378956 132812 132812 132812 78732 21684 42314 36418 36418 556056 288800 267256 267256 2662816 187645 0 509933 94236 69735 24501 658672 531500 62218 64954 38928 35090 794 3044 56063 40418 9220 6425 17082 17082 5653 5653 57679 57679 6809 6653 156 44508 27484 17024 14960 14960 43183 26383 16800 8108 1866 6242 23934 23934 3679 3679 10966 9473 1493 VETERINARY FEES 309134 309134 SUPPLIES 128338 121187 7151 CAPITAL CAMPAIGN EXPENS 126753 126753 BANK CHARGES 16919 16919 23435 17653 120 5662 1689039 1186333 254187 248519 1575401 341571 265743 1882332 6315 2548 10000 10000 1971 7915 1657274 238541 857524 1418733 712047 769276 1251 1251 3430252 4433626 66436 148654 445398 445398 13540 11199 525374 605251 X 1017409 1092792 1887469 2735583 2904878 3828375 3430252 4433626 973777 -59579 9299 0 X X 0 1 X 1 0 X 854277 1071203 1061933 2491828 1958339 7437580 109017 121581 150423 167087 187645 735753 9299 9299 9299 9299 9299 46495 972593 1202083 1221655 2668214 2155283 8219828 1039866 43897 1083763 0 1039866 43897 1083763 7136065 11511 16197 29604 44926 73447 175685 11511 16197 29604 44926 73447 175685 12941 267256 280197 40279 71613 53341 61794 36418 263445 1024383 1289893 1304600 2787875 2532404 8939155 0.79830 0.81730 0.01970 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485563 0 68196 15087 3899 534773 446221 1999 56258 15118 3797 485563 394373 1051 69273 15294 3182 446221 481786 1000 -69395 15676 3342 394373 477179 38131 29660 3864 481786 0.25940 0.74060 0 0 871354 871354 170121 170121 0 20213 16637 3576 57492 51783 5709 538094 538094 1418733 STERILIZATION DEPOSITS 9154 FOSTER TO ADOPT 2045 11199 X 2937997 -59579 9299 331114 280834 2657163 5653 5653 2662816 2014500 331114 331114 1683386 5653 5653 1689039 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 42,314. GAMING EXPENSES 288,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 42,314. GAMING EXPENSES 288,800. WAGS, WHISKERS AND WINE 58423 17906 40517 17906 10243 2976 PAWS WALK/ PAWJECT RUNWAY 21578 21578 3007 1 20415 3778 16637 825 7357 100416 21684 78732 17906 11068 13340 42314 36418 5456909 4900853 288800 0 5456909 4900853 288800 5189653 267256 ND 1 0 1 0 1.00000 CINDY SLAUGHTER 1201 28TH AVENUE NORTH FARGO ND 58102 0 SONI CARIVEAU 12593 REPORTS TO THE EXECUTIVE DIRECTOR. IS RESPONSIBLE FOR THE OVERALL OPERATION OF THE GAMING ACTIVITIES AND PARTICIPATES IN THE MANAGEMENT OF THE DAILY GAMING OPERATIONS. HELPS DETERMINE THE GAMES TO BE PLAYED. WORKS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS TO RECOMMEND POLICY, REVIEW PROCEDURES AND MANAGE THE GAMING OPERATIONS. HELPS DEVELOP AND MAINTAIN MANUALS AND POLICIES. REVIEWS GAMING OPERATIONS AND FINANCIAL REPORTS AND DISCUSSES THEM WITH THE BOARD OF DIRECTORS AND TAKES NECESSARY ACTION. RESPONSIBLE FOR HIRING AND SUPERVISING ALL GAMING EMPLOYEES. ENSURES THAT ALL EMPLOYEES ARE IN COMPLIANCE WITH THE GAMING LAWS AND RULES. CONDUCTS GAMES AS NEEDED. DOES NOT AUDIT ANY GAMES. MAY BE RUNNER FOR ETABS. X 0 X SPECIAL EVENT ITEMS 97 21684 FAIR MARKET VALUE X ANIMAL SUPPLIES 171 6899 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.