Homeward Animal Shelter Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Fargo, ND
- Founding
- 08/1966
- Data as of
- 12/2023
- EIN
- 45-0284164
Organization Overview
Homeward Animal Shelter Inc is located in Fargo, ND. The organization was established in 1966. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Homeward Animal Shelter Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeward Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Homeward Animal Shelter Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE. SHELTER. PROTECT. REHOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEWARD ANIMAL SHELTER (HAS) IS A LOCAL AND COMMUNITY-FUNDED, NON-PROFIT ANIMAL SHELTER. SINCE ITS INCEPTION IN 1966, HAS HAS PLACED OVER 42,000 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 2023, HOMEWARD ANIMAL SHELTER RESCUED OVER 83% OF ALL UNCLAIMED ANIMALS FROM THE FARGO POUND. WITH THE ENDING OF 2023, IT HAS BEEN 15 FULL YEARS SINCE THE LAST TIME AN ADOPTABLE DOG WAS EUTHANIZED AND 11 YEARS SINCE THE LAST TIME AN ADOPTABLE CAT WAS EUTHANIZED, IN ANY OF THE 3 LOCAL POUNDS.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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Carik Director | Trustee | 2 | $0 |
Mike Gjesdahl President | OfficerTrustee | 2 | $0 |
Diane Davies-Luger Secretary | OfficerTrustee | 2 | $0 |
Tim Flakoll Vice President | OfficerTrustee | 2 | $0 |
Rick Stern Director | Trustee | 2 | $0 |
Tom Colville Dvm, Ex-Officio | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,150 |
| Related organizations | $0 |
| Government grants | $5,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,030,283 |
| Noncash contributions included in lines 1a–1f | $35,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,061,933 |
| Total Program Service Revenue | $150,423 |
| Investment income | $29,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,408 |
| Net Income from Fundraising Events | $53,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,281,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,992 |
| Compensation of current officers, directors, key employees. | $49,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,753 |
| Payroll taxes | $46,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,608 |
| Fees for services: Other | $38,210 |
| Advertising and promotion | $8,272 |
| Office expenses | $43,795 |
| Information technology | $13,808 |
| Royalties | $0 |
| Occupancy | $40,135 |
| Travel | $8,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,007 |
| Insurance | $12,832 |
| All other expenses | $10,059 |
| Total functional expenses | $1,327,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,537 |
| Savings and temporary cash investments | $333,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,055 |
| Net Land, buildings, and equipment | $17,602 |
| Investments—publicly traded securities | $868,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,251 |
| Total assets | $1,463,926 |
| Accounts payable and accrued expenses | $64,976 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,796 |
| Total liabilities | $73,772 |
| Net assets without donor restrictions | $839,259 |
| Net assets with donor restrictions | $550,895 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,463,926 |