2024-10-11T16:26:00-08:00 2024-06-30 920078275 Kodiak Tax Service PO Box 1962 KODIAK AK 99615 990 2023-07-01 920148196 Humane Society of Kodiak HUMA PO Box 8783 KODIAK AK 99615 Lorraine Stewart President 9074868077 2024-10-11 true true Jerome Selby P01218543 9074864833 2024-10-11 X 2023 2024-10-15 13:58:12Z Lorraine Stewart PO Box 8783 KODIAK AK 99615 269319 false X X 2007 AK To prevent cruelty to animals and operate a municipal animal shelter 7 7 10 0 42961 41188 152985 150546 439 557 96428 73116 292813 265407 0 0 150431 158835 0 0 112174 161890 262605 320725 30208 -55318 460218 395185 78 3094 460140 392091 To prevent cruelty to animals false false 320725 Operate a municipal animal shelter and advocate for quality homes for 320725 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 1 0 true 10 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false false false false false false false false X Patricia Ossowski 9074868077 PO Box 8783 KODIAK AK 99615 Lorraine Stewa President 8 0 X X 0 0 0 Cindy Trussell Vice President 8 0 X X 0 0 0 Linda Lance Treasurer 6 0 X X 0 0 0 Angela Cherven Secretary 4 0 X X 0 0 0 Karen Yashin Bd Member 2 0 X 0 0 0 Emily Ryznar Bd Member 2 0 X 0 0 0 Sara Newby Bd Member 2 0 X 0 0 0 0 false false false 0 2520 9175 29493 41188 Program activities 150546 150546 150546 557 557 4379 2421 1958 1958 72649 1491 71158 71158 265407 151103 73116 143476 143476 2139 2139 13220 13220 6954 6954 6676 6676 16514 16514 3055 3055 Animal food/supplies 16255 16255 Veterinary services 108790 108790 Contracts 3646 3646 320725 320725 0 0 262311 92943 197907 143513 156167 2562 460218 395185 78 3094 78 3094 X 460140 392091 460140 392091 460218 395185 -55318 -12731 X true X false true false X 0 0 35046 36160 39233 42961 41188 194588 35046 36160 39233 42961 41188 194588 194588 597 385 439 557 1978 191150 267638 303561 249413 223662 1235424 1431990 0.13590 0.13940 X Part II, Section B, Line 10, Other Income Other income is contract income from the City of Kodiak to operate the animal shelter for $134,500 (public funds); fees paid by the public $16,046; and fundraising/gaming income which comes from the public $73,116.Total public $223,662. Part II, Section B, Line 17a, 10%facts and circumstance test As shown above, the amount of public support is actually $264,858 or 99.79% which is well above the 33% test. fundraisig 4379 4379 2421 4379 4379 2421 2421 1958 71266 1491 false 1383 true 1.00000 72649 1491 1491 71158 AK true false true false 1.00000 Patricia Ossowski PO Box 8783 KODIAK AK 99615 true 71266 Chamber Hospitality 100 E Marine Way KODIAK AK 99615 Ellen Simeonoff 54320 Chamber member in charge X false Part VI, Line 11, Form 990 Form 990 is reviewed by the staff and presented to the Board A copy is available for board members to review at all times upon request. Part VI, Line 19, Governing documents All governing documents and financial reports are available for public review at any time upon request.