2026-09-23T16:30:34-08:00 2026-06-30 920078275 Kodiak Tax Service PO Box 1962 KODIAK AK 99615 990 2025-07-01 920148196 Humane Society of Kodiak HUMA 9074868077 PO Box 8783 KODIAK AK 99615 Linda Lance President 9074868077 2026-09-23 true Jerome Selby P01218543 9074864833 2026-09-23 X 2025 Lorraine Stewart PO Box 8783 KODIAK AK 99615 426730 false X X 2007 AK To prevent cruelty to animals and operate a municipal animal shelter 7 7 7 0 55361 170886 158299 164551 596 2165 85341 87524 299597 425126 0 0 157703 155862 0 0 130671 115315 288374 271177 11223 153949 440548 585633 0 440548 585633 To prevent cruelty to animals false false 270954 Operate a municipal animal shelter and advocate for homes for animals. 270954 true false false false false false false false false false false false false false false false false false false false false false false true 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 7 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 Katie Palmer-D Vice President 8 0 X X 0 0 0 Lorraine Stewa Treasurer 4 0 X X 0 0 0 Angela Cherven Secretary 4 0 X X 0 0 0 Karin Yashin Bd Member 2 0 X 0 0 0 Laurie Murdock Bd Member 2 0 X 0 0 0 Cindy Trussell Bd Member 2 0 X 0 0 0 0 false false false 0 1477 9090 10000 150319 170886 Program activities 147000 147000 Shelter fees 14801 14801 Winston/Checkers 2000 2000 Pet Companion fees 750 750 164551 2165 2165 9090 857 8233 9090 67902 747 67155 67155 Unrealized inc/exp 12136 12136 12136 425126 178852 76245 142742 142742 983 983 12137 12137 3273 3273 13 13 1964 1964 4988 4988 16823 16823 4990 4990 Animal food/supplies 14397 14397 Veterinary services 65791 65791 Contracts 2926 2926 misc 150 150 271177 271177 0 0 105533 28019 117365 328475 217650 229139 440548 585633 0 0 X 440548 585633 440548 585633 440548 585633 153949 -7864 X true X false false false X 0 0 39233 42961 41188 55361 161797 340540 39233 42961 41188 55361 161797 340540 340540 439 557 596 2165 3757 303561 249413 223662 243640 252115 1272391 1616688 0.21060 0.14280 X Part II,Section B, Line 10, Other Income Other income is contract income from the City of Kodiakk to operate the animal shelter for $147,000 (public funds); fees paid by the public 17,551 and fundraising/gaming income which comes from the public 67,902 Which totals 232453. Part II, Section B, line 17a, 10% facts and circumstance tes As shown above, the public support is actually over $232,453 or 55.87% which is well over the 33% test. fundraising 9090 9090 857 9090 9090 857 857 8233 67902 747 true 67902 747 747 67155 AK true false true false 1.00000 Patricia Ossowski PO Box 8783 KODIAK AK 99615 true 67902 Chamber Hospitality 100 E Marine Wah KODIAK AK 99615 Ellen Simeonoff 60000 Chamber member in charge X false Part VI, Line 11, Form 990 Form 990 is reviewed bh 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 the public to review at any time upon request.