2024-09-10T16:29:19-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 450369273 CENTRAL DAKOTA HUMANE SOCIETY CENT 7016672020 2104 37TH ST MANDAN ND 58554 KAREN SCHWAN HOLMAN TREASURER 7016635839 2024-09-10 1 1 SARA LYNCH CPA P00988855 7012802100 2024-09-10 2023 2024-08-08 14:25:15Z JERRY KEMMET 2104 37TH ST MANDAN ND 58554 3846183 0 X WWW.CDHS.NET X 1960 ND CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS. 9 9 27 245 0 0 1102433 2208721 45318 46947 129870 424747 208393 207633 1486014 2888048 0 0 0 0 685994 730626 0 0 81230 512678 600557 1198672 1331183 287342 1556865 7593844 9649472 9325 73020 7584519 9576452 CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS. 0 0 997703 60541 CENTRAL DAKOTA HUMANE SOCIETY HAS BEEN HELPING STRAY, ABANDONED, NEGLECTED, AND INJURED PETS IN THE BISMARCK-MANDAN AND CENTRAL NORTH DAKOTA AREA FOR MORE THAN 60 YEARS. DURING THAT TIME, THOUSANDS OF DOGS AND CATS HAVE BEEN RESCUED, PROVIDED BEDS, NUTRITIOUS GOOD, A KIND TOUCH, SOCIALIZATION, AND TRAINING, AND ADOPTED INTO LOVING, FOREVER HOMES. 9,548 HOURS WERE DONATED DURING 2023. 997703 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7016672020 2104 37TH ST MANDAN ND 58554 JERRY KEMMET PRESIDENT 10.00 X X 0 0 0 REBECCA DORWART SECRETARY 5.00 X X 0 0 0 KAREN SCHWAN HOLMAN TREASURER 10.00 X X 0 0 0 DAVID BORLAUG VICE-PRESIDENT 5.00 X X 0 0 0 MIKE GAYETTE DIRECTOR 10.00 X 0 0 0 ANNE JORGENSON GREEN DIRECTOR 5.00 X 0 0 0 CHARLENE SEIFERT DIRECTOR 5.00 X 0 0 0 MICHELLE GAYETTE DIRECTOR 10.00 X 0 0 0 AUSTIN HAWKINSON DIRECTOR 5.00 X 0 0 0 SUE BUCHHOLZ SHELTER DIRECTOR 40.00 X 63683 0 7806 63683 0 7806 0 0 0 0 0 9425 20614 167082 2011600 97057 2208721 ADOPTION/SURRENDER FEE 812900 45749 45749 ANIMAL CARE REIMBURSEM 812900 1198 1198 46947 227620 227620 18494 5534 12960 12960 12960 513076 573393 515942 373400 -2866 199993 197127 197127 206655 20614 44394 162261 162261 31075 12257 18818 18818 20202 6608 13594 13594 2888048 60541 0 618786 77914 42853 27270 7791 577393 461914 80835 34644 27927 16756 6982 4189 47392 35544 8057 3791 12930 12930 14404 14404 5491 1757 55 3679 58723 58723 5931 1981 1975 1975 49691 37268 12423 8412 4458 3449 505 3393 3393 39917 29938 9979 23987 17990 5517 480 SUPPLIES 203213 128326 65327 9560 DIRECT SHELTER EXPENSE 89474 89474 VETERINARY EXPENSES 63391 63391 FUNDRAISING EXPENSES 14170 14170 7430 3937 3047 446 1331183 997703 252250 81230 117724 126251 35811 447981 1365121 340879 1370122 1024242 6070187 7860485 0 190513 7593844 9649472 60180 9325 12840 9325 73020 X 0 0 0 0 7584519 9576452 7584519 9576452 7593844 9649472 1556865 435068 0 X 0 0 0 X 3462641 1429842 1150981 1102433 2208721 9354618 58785 61271 62704 62019 67149 311928 3521426 1491113 1213685 1164452 2275870 9666546 8986 8008 5551 16884 9076 48505 0 8986 8008 5551 16884 9076 48505 9618041 149260 171539 296970 146098 246114 1009981 149260 171539 296970 146098 246114 1009981 112769 167847 181079 461695 3670686 1662652 1623424 1478397 2703063 11138222 0.86350 0.37760 0.09070 0.09380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103120 25000 88573 1216693 1260762 25000 -182642 1103120 783619 410050 67093 1260762 331188 390000 62431 783619 267601 15000 48587 331188 1.00000 0 0 247760 247760 997864 279186 718678 119497 61693 57804 1024242 PAYROLL LIABILITIES 9754 SALES TAX PAYABLE 3086 12840 PART V, LINE 4: THE ENDOWMENT FUNDS ARE A PERMANENT FUND AND ONLY THE INTEREST EARNED CAN BE USED TO SUPPORT THE OPERATING COSTS OF THE SHELTER. BENEPET 118334 118334 27862 PHANTOM BALL 49882 49882 2003 5 59053 20614 38439 14529 227269 20614 206655 44394 44394 162261 31075 12257 0 31075 12257 12257 18818 ND 1 0 0 0 KAREN HOLMAN 2578 WINDSOR DR N MANDAN ND 58554 0 0 X SUPPLIES 350 97057 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE GAYETTE AND MICHELLE GAYETTE HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B TREASURER RECEIVES THE FORM 990 FROM THE ACCOUNTING FIRM AND EMAILS A COPY TO ALL BOARD MEMBERS AS WELL AS THE SHELTER DIRECTOR BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY 2 TO 3 MONTHS DURING THE TREASURER'S REPORT AT A BOARD MEETING THE BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICT OF INTEREST THAT MIGHT AFFECT THEIR SERVICE ON THE CDHS BOARD FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE STAFF WAGES ANNUALLY AND DETERMINES THE RAISES FOR KEY EMPLOYEES BASED ON THE INCOME FROM THE PREVIOUS YEAR AND THEIR PERFORMANCE DURING THE YEAR. THE SHELTER DIRECTOR IS GIVEN A SPECIFIC AMOUNT OF MONEY SHE CAN USE FOR RAISES FOR THE REST OF THE EMPLOYEES AND SHE DETERMINES THOSE RAISES BASED ON THE EMPLOYEE'S PERFORMANCE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST