2024-10-16T06:00:16-07:00 2023-12-31 411896970 GALE E SCHMITZ LTD 103 EAST 3RD ST THIEF RIVER FALLS MN 56701 990 2023-01-01 411433622 Humane Society of Polk County Inc HUMA 2182817225 720 East Roberts Street Crookston MN 56716 Nancy Sykes Treasurer 2182817225 2024-05-13 true Gale E Schmitz CPA P00113943 2186816008 2024-10-16 2023 2024-10-15 13:58:12Z Nancy Sykes 720 East Roberts St Crookston MN 56716 176851 false X N/A X 1981 MN To provide shelter, food, and veterinary services to homeless animals and to prepare them for the forever home. 4 4 5 10 0 0 164058 140604 40087 36080 65 167 48000 0 252210 176851 0 0 92724 113743 0 0 70773 80001 163497 193744 88713 -16893 240061 223214 2006 2052 238055 221162 To provide shelter, food, and veterinary services to homeless animals and to prepare them for the forever home. false false 193744 0 36080 Humane Society Expenses 193744 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X Nancy Sykes 2182817225 740 Holly Ave Crookston MN 56716 X Diane Christianson President 20.00 X 0 0 0 Serena Stoeck Vice President 5.00 X 0 0 0 Carol Weber Secretary 5.00 X 0 0 0 Nancy Sykes Treasurer 5.00 X 0 0 0 false false false 110 140494 140604 36080 0 0 36080 167 0 167 176851 36080 0 167 104828 104828 0 0 8915 8915 0 0 3389 3389 0 0 4352 4352 0 0 3119 3119 0 0 11661 11661 0 0 7870 7870 0 0 Bank Charges 1438 1438 0 0 Veterinary Services 20736 20736 0 0 Contracted Services 4021 4021 0 0 Supplies 12586 12586 0 0 10829 10829 0 0 193744 193744 0 0 17997 19618 141527 50448 157265 4617 80037 152648 500 500 240061 223214 2006 2052 2006 2052 X 238055 221162 238055 221162 240061 223214 -16893 X false false false X 0 37135 44692 104055 204145 140604 530631 0 0 37135 44692 104055 204145 140604 530631 0 530631 66 66 0 48000 48000 578697 0.91690 0.89960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Grant Income 2022: 48000. 0 0 143315 143315 13950 4617 9333 152648 Pt VI, Line 11b Available upon request Pt VI, Line 19 Available upon request Pt VI, Line 18 Available upon request