2024-11-15T10:33:55-06:00 2023-12-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-01-01 382107163 CHARLEVOIX COUNTY HUMANE SOCIETY CHAR 2315826774 555 MICHIGAN STREET PETOSKEY MI 49770 MONA C O'NEIL CPA 2313475555 2024-11-15 1 0 MONA C O'NEIL CPA P00221861 2313475555 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT MACKENZIE 614 BEARDSLEY STREET BOYNE CITY MI 49712 529027 0 X HTTP//WWW.CHARLEVOIXHUMANE.ORG X 1974 MI TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS 12 11 0 0 4359 0 276331 271894 170851 146284 13 4359 81463 79353 528658 501890 0 0 0 0 219910 246719 0 0 21339 213736 228026 433646 474745 95012 27145 905248 930210 55893 47542 849355 882668 TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS 0 0 417081 146284 PROVIDING SHELTER, FOOD AND MEDICAL CARE FOR ANIMALS 417081 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15 0 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X SCOTT MACKENZIE 2315826774 614 BEARDSLEY STREET BOYNE CITY MI 49712 X ALICE MARSHALL DIRECTOR 1.00 X 0 0 0 ROBERT PURSEL DIRECTOR 1.00 X 0 0 0 BOB KORTE DIRECTOR 1.00 X 0 0 0 MONA C O'NEIL DIRECTOR 1.00 X 0 0 0 SCOTT MACKEZNIE EXECUTIVE DIRECTOR 40.00 X 0 0 0 JACQUIE GINGRAS DIRECTOR 1.00 X 0 0 0 GINA MCELGUNN DIRECTOR 1.00 X 0 0 0 CAREN PELTIER DIRECTOR 1.00 X 0 0 0 GRETCHEN SCHALLER DIRECTOR 1.00 X 0 0 0 ANNEMARIE CONWAY DIRECTOR 1.00 X 0 0 0 VALERIE K SNYDER DIRECTOR 1.00 X 0 0 0 ANGELA SHOOK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 271894 271894 FEES FOR SERVICES 900099 146284 146284 146284 4359 4359 106490 27137 79353 79353 501890 146284 4359 79353 50000 44000 4500 1500 173536 152712 15618 5206 5020 4417 452 151 18163 15983 1635 545 3053 2686 275 92 16218 12974 1622 1622 7168 5734 717 717 65129 52103 6513 6513 2711 2169 271 271 2251 1801 225 225 15250 12200 1525 1525 10068 8054 1007 1007 ANIMAL CARE SERVICES AN 86530 86530 WEBSITE EXPENSES 12128 9702 1213 1213 BANK CHARGES 5282 4226 528 528 MISCELLANEOUS 2238 1790 224 224 474745 417081 36325 21339 406896 319464 32640 136999 1000 1000 308351 171300 119108 137051 192604 182696 153000 153000 905248 930210 12636 11785 43257 35757 55893 47542 X 696355 729668 153000 153000 849355 882668 905248 930210 X 27145 6168 X 0 0 0 X 182777 272110 308716 276331 271894 1311828 72466 73920 146883 170851 146285 610405 255243 346030 455599 447182 418179 1922233 0 0 0 1922233 40 18 10 13 4359 4440 40 18 10 13 4359 4440 255283 346048 455609 447195 422538 1926673 0.99770 0.99990 0.00230 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183916 92421 91495 92600 65999 26601 31835 12880 18955 137051 FUNDS IN COMMUNITY FOUNDATION 182696 C 182696 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 153000 153000 RAFLE 44300 44300 FESTIVALS 56830 56830 3 5360 5360 106490 106490 106490 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PART VI LINE 11 BOARD MEMBERS ARE GIVEN A COPY TO REVIEW AND APPROVE BEFORE THE 990 IS FILED FORM 990, PART VI, SECTION C, LINE 19 FORM 990 PART VI THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: COMMUNITY FOUNDATION INCREASE (DECREASE) 6,168.