2022-09-12T12:27:51-07:00 2021-12-31 820467399 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990PF 2021-01-01 743091942 AMERICAN DONOR SERVICES AMER 6514371018 8700 E POINT DOUGLAS ROAD S 108 COTTAGE GROVE MN 55016 RICHARD HALIBURTON Executive Director 2022-09-12 true RICHARD HALIBURTON 999009999 HOLLY GALEN CPA P02067726 4065853393 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X 2504631 X X 7936 7936 7936 89 89 89 -9102 251753 1987001 1985924 8025 8025 262415 262415 791945 791945 35592 35592 1728 1728 119814 119814 75857 75857 68059 2479 2479 3531 3531 585575 573401 1946995 0 1866762 0 0 1946995 0 1866762 38929 8025 8025 837035 549775 549775 766589 1150638 1150638 563430 549887 563430 563430 16283 7270 7270 605153 445080 225181 160073 160073 85618 73445 73445 2480593 2504631 2504631 28419 13528 28419 13528 X 2452174 2491103 2452174 2491103 2480593 2504631 2452174 38929 2491103 2491103 251759.657 FEDERATED HERMES INSTL PRIME VALUE P 2019-11-27 2021-12-21 251753 251842 -89 -89 REALIZED LOSS ON SALE OF INVESTMENTS P 2019-01-01 2021-12-31 9013 -9013 -9013 -9102 112 112 112 112 0 false false false false false false false false true MN true true false false false true WWW.AMERICANDONORSERVICES.ORG AMERICAN DONOR SERVICES INC 6514371018 8700 E POINT DOUGLAS ROAD S 108 COTTAGE GROVE MN 55016 false false false false false false false false false false false false false false false false false false false false false false GARY ALBERTS 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 Director 1.00 12500 WILL BROOKE 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 Chairman 1.00 12500 LANCE LERNER 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 Director 1.00 12500 RICHARD HALIBURTON 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 Executive Direc 50.00 204245 8170 MITCH GODFREY 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 Director 1.00 12500 KEVIN NOYES 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 STAFF 40.00 122901 4916 ANNE PETERSEN 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 STAFF 40.00 80092 3204 ROBIN LUNZER 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 STAFF 40.00 83988 3360 LAUREN TAYLOR 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 STAFF 40.00 84088 3364 JESSICA NATTERSTAD 8700 E POINT DOUGLAS ROAD S COTTAGE GROVE MN 55016 STAFF 40.00 88321 3356 NONE COMPLETED HUMAN TISSUE RECOVERY PROCEDURES FOR TISSUES DONATED FOR TRANSPLANT: MUSCULOSKELETAL (202), SKIN (73) CARDIOVASCULAR (119), AND RESEARCH (34). 1866762 737954 127035 0 864989 0 864989 12975 852014 42601 X 1866762 1866762 2008-04-01 X 8025 16662 15704 40391 6821 14163 13348 34332 1866762 1783076 1946362 1900630 7496830 1866762 1783076 1946362 1900630 7496830 2504631 2480592 2026511 1475173 8486907 2504631 2480592 2026511 1475173 8486907 0 X HEART RECOVERY 166000 SEROLOGY REIMBURSEMENT 5715 SKIN RECOVERY 115463 TISSUE PROCESSING 3000 TISSUE RECOVERY 1570040 VEIN RECOVERY 126425 3 7936 89 -9102 CONSENT SERVICE OTHER INCOME 1 358 SPONSORSHIP INCOME 1987001 -1077 1985924 1-13 RECOVER DONATED TISSUES AND ORGANS FOR TRANSPLANT AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ORGAN AND TISSUE DONATION. false false false false false false false false false false ACCOUNTING 1728 0 0 1728 GOODWILL 2012-08-15 182605 102463 15.0000 12174 114637 ADS ASSETS 2012-01-01 605152 389701 200DB 5.0000 68059 Auto./Transportation Equip. 59350 59350 Furniture and Fixtures 6492 6492 Machinery and Equipment 288603 203679 84924 84924 Improvements 250708 175559 75149 75149 Net Intangible Assets 80143 67970 67970 SECURITY DEPOSIT 5475 5475 5475 Amortization 12174 AUTO EXPENSE 8362 8362 BANK CHARGES 20 20 BUILDING MAINTENANCE 378 378 CONTINUED EDUCATION 1155 1155 DONOR FAMILY SUPPORT 13207 13207 DUES & SUBSCRIPTIONS 821 821 ENVIRONMENTAL MONITORING 3924 3924 EQUIPMENT RENTAL 1500 1500 FREIGHT CHARGES 712 712 GIFTS 1550 1550 INSURANCE 122246 122246 LICENSES & PERMITS 15 15 MARKETING 2379 2379 MEETING EXPENSE 1969 1969 MEMBERSHIP FEES & DUES 11273 11273 OFFICE EXPENSES 11054 11054 PAYROLL PROCESSING 19622 19622 POSTAGE & SHIPPING 1953 1953 PROCESSING FEES 14172 14172 PROMOTIONS 1740 1740 RECOVERY SUPPLIES 101922 101922 Rental Expenses 97039 97039 REPAIRS 13205 13205 TELEPHONE 17470 17470 TISSUE RECOVERY 125713 125713 HEART RECOVERY 166000 OTHER INCOME 358 SEROLOGY REIMBURSEMENT 5715 SKIN RECOVERY 115463 TISSUE PROCESSING 3000 TISSUE RECOVERY 1570040 VEIN RECOVERY 126425 COMPUTER 10086 0 0 10086 CONFERENCE & SEMINARS 838 0 0 838 DIRECTOR STIPEND 50000 0 0 50000 LEGAL FEE 1540 0 0 1540 MEDICAL DIRECTOR FEES 54150 0 0 54150 RETIREMENT ADMIN FEE 3200 0 0 3200 PAYROLL TAXES 75857 75857