2025-09-22T16:25:13-08:00 2025-06-30 920078275 Kodiak Tax Service PO Box 1962 KODIAK AK 99615 990 2024-07-01 920148196 Humane Society of Kodiak HUMA 9074868077 PO Box 8783 KODIAK AK 99615 Linda Lance President 9074868077 2025-09-22 true true Jerome Selby P01218543 9074864833 2025-09-22 X 2024 2025-03-06 01:10:19Z Lorraine Stewart PO Box 8783 KODIAK AK 99615 301617 false X X 2007 AK To prevent cruelty to animals and operate a municipal animal shelter 7 7 11 0 41188 55361 150546 158299 557 596 73116 85341 265407 299597 0 0 158835 157703 0 0 161890 130671 320725 288374 -55318 11223 395185 405388 3094 5563 392091 399825 To prevent cruelty to animals false false 288374 Operate a municipal animal shelter and advocate for quality homes for 288374 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 11 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 Linda Lance President 8 0 X X 0 0 0 Cindy Trussell Vice President 8 0 X X 0 0 0 Lorraine Stewa Treasurer 6 0 X X 0 0 0 Angela Cherven Secretary 6 0 X X 0 0 0 Karen Yashin Bd Member 2 0 X 0 0 0 Sara Newby Bd Member 2 0 X 0 0 0 Laurie Murdock Bd Member 2 0 X 0 0 0 0 false false false 0 141 10000 45220 55361 Program activities 158299 158299 158299 596 596 6257 938 5319 5319 81104 1082 80022 80022 299597 158895 85341 144650 144650 734 734 12319 12319 3131 3131 7827 7827 5524 5524 16755 16755 5855 5855 Animal food/supplies 9574 9574 Veterinary services 82005 82005 Contracts 288374 288374 0 0 92943 105533 143513 117365 156167 183613 2562 -1123 395185 405388 3094 5563 3094 5563 X 392091 399825 392091 399825 395185 405388 11223 -3489 X true X false true false X 0 0 36160 39233 42961 41188 55361 214903 36160 39233 42961 41188 55361 214903 214903 385 439 557 596 1977 267638 303561 249413 223662 243640 1287914 1504794 0.14280 0.13590 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 $142,000 (public funds); fees paid by the public $16,299; and fundraising/gaming income which comes from the Public $85,341. Total public $243,640. Part II, Section B, Line 17a,10%facts and circumstance test As shown above, the amount of public support is actually $299,001 or 99.80% which is well above the 33% test. fundraising 6257 6257 938 6257 6257 938 938 5319 81104 1082 false 81104 1082 1082 80022 AK true false true false 1.00000 Patricia Ossowski PO Box 8783 KODIAK AK 99615 true 81104 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.