2024-08-20T07:46:02-05:00 2023-12-31 010702717 PITTMAN & COMPANY LLP 8525 DOUGLAS AVE DES MOINES IA 50322 990 2023-01-01 421341320 ANIMAL LIFELINE OF IOWA INC ANIM 5152857387 PO BOX 12 CARLISLE IA 50047 MARTHA WITTKOWSKI EXECUTIVE DIRECTOR 5152857387 2024-07-24 1 0 JOHN PITTMAN CPA P00288858 5152762727 2024-07-24 X 2023 2024-08-08 14:25:15Z BROOKE JACOBS PO BOX 12 CARLISLE IA 50047 1328228 0 X WWW.ANIMAL-LIFELINE.COM X 1986 IA A SPECIAL NEEDS, NO KILL ANIMAL SHELTER THAT HELPS CATS & DOGS THAT ARE INJURED, HANDICAPPED, HAVE A SERIOUS MEDICAL CONDITION, PREGNANT & NURSING MOMS & ORPHAN BABIES. ANIMAL LIFELINE PROVIDES VET CARE, SUPPORT/REHAB CARE & WHEN HEALTHY PLACE THEM UP FOR ADOPTION INTO LOVING HOMES. 10 10 36 75 0 0 336222 805941 103195 117820 45983 262962 98558 111500 583958 1298223 0 0 0 0 210190 280574 0 0 94331 313517 264538 523707 545112 60251 753111 1027757 1726880 49657 196048 978100 1530832 X ANIMAL LIFELINE IS A SPECIAL NEEDS NO KILL ANIMAL SHELTER THAT HELPS DOGS & CATS THAT ARE ABUSED, SERIOUSLY ILL, HANDICAPPED, PREGNANT & NURSING MOMS, ORPHAN BABIES THAT NEED TO BE BOTTLE FED & ABANDONED. WE PROVIDE VET CARE, SURGERY, REHAB, FOOD & SHELTER AND ONCE HEALTHY PLACE THEM UP FOR ADOPTION. PROMOTE POSITIVE RESPONSIBLE PET OWNERSHIP, SEEK TO REDUCE THE NUMBER OF SPECIAL NEEDS ANIMALS THAT ARE EUTHANIZED AT OTHER SHELTERS. COLLABORATE ON A PET FOOD PANTRY AND PROVIDE 0 0 16100 ADOPTION: ADVERTISE SPECIAL NEEDS DOGS/PUPPIES & CATS/KITTENS THAT ARE AVAILABLE FOR ADOPTION. SCREEN APPLICANTS, PROVIDE INFORMATION ON RESPONSIBLE PET OWNERSHIP, COMPLETE BACKGROUND REFERENCE CHECKS ON POTENTIAL ADOPTERS, APPROVE ADOPTION APPLICATIONS. ONCE APPLICATION IS APPROVED, PROVIDE ADOPTERS WITH INFORMATION ON THE REQUIRED CARE OF THEIR NEW PET AND PROVIDE FOLLOW-UP INFORMATION, INSTRUCTION AND SUPPORT TO NEW ADOPTERS. 409320 ANIMAL CARE: RECEIVE INJURED, ORPHANED, HANDICAPPED, ABUSED, PREGNANT, SERIOUSLY ILL DOGS & CATS AND PROVIDE FOOD, SHELTER, MEDICATION, VETERINARY CARE, INCLUDING STERILIZATIOIN, TESTING, PREVENTATIVES, VACCINES, SURGERIES TO REPAIR INJURIES, TREATMENTS THAT MAINTAIN OR IMPROVE HEALTH. THE OVERALL GOAL IS TO IMPROVE THE HEALTH AND WELL BEING OF THE ANIMALS THAT ARRIVE AT THE SHELTER. PUBLIC EDUCATION: PROVIDE EDUCATIONAL MATERIALS, REFERRAL & INFORMATION TO INDIVIDUALS SEEKING TO ADOPT A COMPANION ANIMAL AND TO THOSE SEEKING TO FIND A PLACEMENT (RE-HOME) FOR THEIR COMPANION ANIMAL. WORK WITH LOCAL YOUTH GROUPS, COMMUNITY GROUPS AND AT RISK YOUTH BY PROVIDING VOLUNTEER OPPORTUNITIES AND EDUCATE THEM ON THE RESPONSIBILITY AND COMMITTMENT OF ADOPTING AND CAREING FOR A COMPANION ANIMAL. 409320 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 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 1 2 0 36 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARTHA WITTKOWSKI 5152857387 PO BOX 12 CARLISLE IA 50047 X BROOKE JACOBS PRESIDENT 10.00 X X 0 0 0 CHRIS KORANDA VP & TREASURER 5.00 X X 0 0 0 KARIN HOWE SECRETARY 5.00 X X 0 0 0 TRAVIS ETCHISON DIRECTOR 5.00 X 0 0 0 BETTY BRIM-HUNTER DIRECTOR 5.00 X 0 0 0 JENNA LEAVEN MILLER DIRECTOR 5.00 X 0 0 0 STEPHANIE REYNOLDS DIRECTOR 5.00 X 0 0 0 OLIVIA BROOKS DIRECTOR 5.00 X 0 0 0 SARAH GOLWITZER DIRECTOR 5.00 X 0 0 0 JESSICA SHANNON DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 40444 765497 805941 THRIFT SHOP, NET 459510 101720 101720 ADOPTION FEES 812900 16100 16100 117820 2919 2919 254043 6000 0 0 254043 6000 260043 260043 141505 30005 111500 111500 1298223 377863 0 114419 255515 169189 17500 68826 4933 1686 1219 2028 20126 13384 1356 5386 6070 375 5695 10572 6800 3772 378 295 83 24053 17943 4463 1647 35299 35299 5608 2415 3193 11104 11104 3142 1643 1499 ANIMAL CARE 127152 127152 UTILITIES 18896 17833 69 994 MISC 8989 5586 3403 PRINTING/POSTAGE 7429 2323 107 4999 5846 5508 338 545112 409320 41461 94331 209557 289255 416500 109810 110096 7731 9237 158920 117186 10773 41734 643175 666576 67756 46711 125726 1027757 1726880 2946 2566 46711 193482 49657 196048 X 334925 864256 643175 666576 978100 1530832 1027757 1726880 X 753111 -200378 -1 X 0 1 X 1 0 X 228812 283736 281119 336222 389442 1519331 228812 283736 281119 336222 389442 1519331 1519331 17616 21880 15724 17026 34932 107178 122791 122791 1749300 0.86850 0.83040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643175 87415 49796 14218 666576 777718 -100543 23291 10709 643175 707181 103610 33073 10090 777718 691643 48572 3033 8786 707181 585567 139109 33033 8206 691643 0 0 158920 117186 41734 41734 STOCKS, BONDS, CASH EQUIVILENTS 666576 F 666576 RIGHT OF USE ASSETS 125726 125726 FINANCE LEASE LIABILITIES 193482 193482 1097845 -200378 -200378 1298223 0 1298223 545113 1 1 545112 0 545112 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE COMPLETED FORM 990 PRIOR TO THE RETURN BEING FILED. EACH MEMBER IS REQUESTED TO REVIEW AND NOTE ANY QUESTIONS OR CORRECTIONS THEY MAY HAVE AND ALL QUESTIONS ARE RESPONDED TO. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT REGULARLY SCHEDULED BOARD MEETINGS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT. IF NEW MEMBERS ARE ELECTED DURING THE YEAR THE POLICY IS GIVEN TO THEM FOR REVIEW AND THEY ALSO SIGN AN ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. REQUESTS CAN BE MADE IN PERSON, VIA MAIL,FAX OR EMAIL FORM 990, PART XI, LINE 9: ROUNDING -1.