Nonprofit · EIN 41-1519204
MORRISON COUNTY ANIMAL HUMANE SOCIETY INC
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $241,814 | $182,708 | $59,106 | $285,932 | $3,467 | $282,465 |
| December 31, 2023 | 990 (amended) | $232,404 | $164,953 | $67,451 | $219,924 | $2,756 | $217,168 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $173,366
- of which government grants
- $75,500
- Membership dues
- $255
- Program service revenue
- $61,016
- Investment income
- $1,761
- Net gain from sales of assets
- $1,563
- Net income from fundraising events
- $4,432
- Net income from sales of inventory
- $1,239
- Other revenue
- $5,671
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $63,992
- Salaries, compensation and benefits (total)
- $72,118
- Professional fundraising fees
- $0
- Occupancy
- $16,559
- Depreciation
- $13,036
- Program services (functional)
- $178,269
- Management and general (functional)
- $4,439
Balance sheet and other
- Total assets, start of year
- $219,924
- Total assets, end of year
- $285,932
- Total liabilities, end of year
- $3,467
- Net assets, end of year
- $282,465
- Land, buildings and equipment
- $87,762
- Net assets without donor restrictions
- $282,465
- Gross receipts
- $241,814
- Employees
- 12
- Volunteers
- 5
- Year formed
- 1985
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MICKELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATIENCE OLDAKOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RHONDA SCHMIDT | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY KIRCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGIE HILLMERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERTA PIEKARSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID GLAZE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MICKELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG ZYLKA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATIENCE SVOR | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE KRYCH | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA STOUT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID GLAZE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 7TH AVE NE, LITTLE FALLS, MN 56345-4176
- Principal officer (990 for 2024)
- PAUL MICKELSON, 200 7TH AVE NE, LITTLE FALLS, MN 56345
- Signed the 990
- PAUL MICKELSON, PRESIDENT
- Phone
- (320) 632-0703
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
TO CARE FOR THE LOST AND UNWANTED ANIMALS OF MORRISON COUNTY AND TO FIND THEM FOREVER HOMES THROUGH EDUCATION AND COMMUNITY AWARENESS.
Program accomplishments
- DURING 2024, 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.Expenses $178,269 · revenue $62,255
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1519204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $285,932
- Income (IRS master file)
- $241,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $241,814 | $182,708 | $285,932 | XML |
| 990 | December 2023 | $232,404 | $164,953 | $219,924 | XML |
| 990 | December 2022 | $280,030 | $269,207 | $158,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1519204).
Questions about MORRISON COUNTY ANIMAL HUMANE SOCIETY INC
- What is the EIN of MORRISON COUNTY ANIMAL HUMANE SOCIETY INC?
- The employer identification number (EIN) of MORRISON COUNTY ANIMAL HUMANE SOCIETY INC is 41-1519204.
- Is MORRISON COUNTY ANIMAL HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MORRISON COUNTY ANIMAL HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISON COUNTY ANIMAL HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORRISON COUNTY ANIMAL HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISON COUNTY ANIMAL HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MORRISON COUNTY ANIMAL HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names PAUL MICKELSON.
- Who are the officers and directors of MORRISON COUNTY ANIMAL HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MORRISON COUNTY ANIMAL HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $241,814, expenses of $182,708 and total assets of $285,932 at year end.
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