2025-11-17T09:53:27-06:00 2023-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-01-01 411519204 MORRISON COUNTY ANIMAL HUMANE SOCIETY MORR 3206320703 200 7TH AVE NE LITTLE FALLS MN 56345 PAUL MICKELSON PRESIDENT 3206320703 2025-11-14 1 0 SHELLEY M GAETZ P00066049 3202510286 2025-11-14 2023 2025-03-06 01:10:19Z X PAUL MICKELSON 200 7TH AVE NE LITTLE FALLS MN 56345 232404 0 X MORRISONCOUNTYANIMAL.WEEBLY.COM X 1985 MN TO CARE FOR THE LOST AND UNWANTED ANIMALS OF MORRISON COUNTY AND TO FIND THEM FOREVER HOMES THROUGH EDUCATION AND COMMUNITY AWARENESS. 7 7 14 5 0 0 221740 178681 52140 48184 -4202 5117 10352 422 280030 232404 0 0 0 0 109208 79312 0 0 0 159999 85641 269207 164953 10823 67451 158809 219924 13216 2756 145593 217168 TO CARE FOR THE LOST AND UNWANTED ANIMALS OF MORRISON COUNTY AND TO FIND THEM FOREVER HOMES THROUGH EDUCATION AND COMMUNITY AWARENESS. 0 0 161631 48184 DURING 2023, WE CONTINUE TO BE SUCCESSFUL IN THE PLACEMENT OF THE ANIMALS WE BROUGHT IN. AFTER YEARS OF WORKING TO LOWER OUR EUTHANASIA NUMBERS, WE HAVE REACHED NO KILL SHELTER STATUS. 161631 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 MN X THE ORGANIZATION 3206320703 200 7TH AVE NE LITTLE FALLS MN 56345 X PAUL MICKELSON PRESIDENT 1.00 X X 0 0 0 GREG ZYLKA VICE PRESIDENT 1.00 X X 0 0 0 PATIENCE SVOR SECRETARY 1.00 X X 0 0 0 BRUCE KRYCH BOARD MEMBER 1.00 X 0 0 0 RHONDA SCHMIDT BOARD MEMBER 1.00 X 0 0 0 THERESA STOUT BOARD MEMBER 1.00 X 0 0 0 DAVID GLAZE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1300 79657 97724 178681 ADOPTIONS 900099 34269 34269 OTHER INCOME 900099 8673 8673 IMPOUND FEES 900099 2584 2584 SURRENDERS 900099 1965 1965 STORE SALES 900099 478 478 215 215 48184 1098 1098 4019 0 4019 4019 4019 422 0 422 422 232404 48184 0 5539 70791 70791 8521 8521 171 171 12537 10656 1881 9608 8167 1441 7998 7998 VETERINARY EXPENSES 29534 29534 SHELTER EXPENSES 19486 19486 MISCELLANEOUS EXPENSES 5470 5470 VEHICLE EXPENSE 524 524 313 313 164953 161631 3322 0 14330 1127 52773 117999 320653 219855 91706 100798 158809 219924 3216 0 10000 0 0 2756 13216 2756 X 145593 217168 145593 217168 158809 219924 67451 4124 0 X 1 X 0 0 0 X 95626 142671 140036 221740 168648 768721 95626 142671 140036 221740 168648 768721 9466 759255 8 2700 -4202 9452 7958 776679 315254 0.97760 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260345 184259 76086 60308 35596 24712 100798 SALES TAX LIABILITY 123 PAYROLL TAX LIABILITY 2633 2756 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. FORM 990 PART I - LINES 8 THROUGH 22 THE 2023 TAX RETURN WAS PREPARED USING THE NUMBERS SUPPLIED BY THE ORGANZIATION. HOWEVER; UPON COMPLETION OF THE REVIEWED FINANCIAL STATEMENT, THE NUMBERS SUBSTANTIALLY CHANGED. THE CHANGES ARE AS FOLLOWS. ORIGINAL CONTRIBUTIONS AND GRANTS: 168,648 AMENDED CONTRIBUTIONS AND GRANTS: 176,681 AMENDED DIFFERENCE FOR CONTRIBUTIONS AND GRANTS: 8,033 ORIGINAL PROGRAM SERVICE REVENUE: 64,853 AMENDED PROGRAM SERVICE REVENUE: 48,184 AMENDED DIFFERENCE FOR PROGRAM SERVICE REVENUE: (16,669) ORIGINAL INVESTMENT INCOME: 9,452 AMENDED INVESTMENT INCOME: 5,117 AMENDED DIFFERENCE FOR INVESTMENT INCOME: (4,335) ORIGINAL OTHER REVENUE: 341 AMENDED OTHER REVENUE: 422 AMENDED DIFFERENCE FOR OTHER REVENUE: 81 ORIGINAL TOTAL REVENUE: 243,294 AMENDED TOTAL REVENUE: 232,404 AMENDED DIFFERENCE FOR TOTAL REVENUE: (10,890) ORIGINAL SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: 75,754 AMENDED SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: 79,312 AMENDED DIFFERENCE FOR SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: 3,558 ORIGINAL OTHER EXPENSES: 119,381 AMENDED OTHER EXPENSES: 85,641 AMENDED DIFFERENCE FOR OTHER EXPENSES: (33,740) ORIGINAL TOTAL EXPENSES: 195,135 AMENDED TOTAL EXPENSES: 164,953 AMENDED DIFFERENCE FOR TOTAL EXPENSES: (30,182) ORIGINAL REVENUE LESS EXPENSES: 48,159 AMENDED REVENUE LESS EXPENSES: 67,451 AMENDED DIFFERENCE FOR REVENUE LESS EXPENSES: 19,292 ORIGINAL TOTAL ASSETS: 193,273 AMENDED TOTAL ASSETS: 219,924 AMENDED DIFFERENCE FOR TOTAL ASSETS: 26,651 ORIGINAL TOTAL LIABILITIES: -479 AMENDED TOTAL LIABILITIES: 2,756 AMENDED DIFFERENCE FOR TOTAL LIABILITIES: 3,235 ORIGINAL NET ASSETS OR FUND BALANCES: 193,752 AMENDED NET ASSETS OR FUND BALANCES: 217,168 AMENDED DIFFERENCE FOR NET ASSETS OR FUND BALANCES: 23,416 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED EXTERNALLY AND REVIEWED AND SIGNED BY AN OFFICER. IT IS NOT REVIEWED BY THE FULL BOARD. THE "REVIEWED FINANCIAL STATEMENTS" ARE REVIEWED BY THE FULL BOARD, HOWEVER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE SALARY OF THE SHELTER MANAGER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.