Civic Intelligence

Morrison County Animal Humane Society Inc

EIN 41-1519204 • 501(c)3 • Little Falls, MN

Profile

To care for the lost and unwanted animals of morrison county and to find them forever homes through education and community awareness.

200 7th Ave NELittle Falls, MN 56345

morrisoncountyanimal.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$285,932

Up $92,659 (+48%) from 2023

Liabilities

Up

$3,467

Up $3,946 (+824%) from 2023

Net Assets

Up

$282,465

Up $88,713 (+46%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$241,814

Down $1,480 (-0.6%) from 2023

Expenses

Down

$182,708

Down $12,427 (-6.4%) from 2023

Net Income

Up

$59,106

Up $10,947 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $311,660Liabilities 2011: $0Net Assets 2011: $311,6602011Assets 2012: $315,139Liabilities 2012: $811Net Assets 2012: $314,3282012Assets 2013: $277,068Liabilities 2013: $1,574Net Assets 2013: $275,4942013Assets 2014: $214,244Liabilities 2014: $5,861Net Assets 2014: $208,3832014Assets 2015: $186,803Liabilities 2015: $4,306Net Assets 2015: $182,4972015Assets 2016: $179,499Liabilities 2016: $4,299Net Assets 2016: $175,2002016Assets 2017: $168,300Liabilities 2017: $3,953Net Assets 2017: $164,3472017Assets 2018: $170,036Liabilities 2018: $2,533Net Assets 2018: $167,5032018Assets 2019: $147,684Liabilities 2019: $2,617Net Assets 2019: $145,0672019Assets 2020: $173,161Liabilities 2020: $2,739Net Assets 2020: $170,4222020Assets 2021: $139,562Liabilities 2021: $4,792Net Assets 2021: $134,7702021Assets 2022: $158,809Liabilities 2022: $13,216Net Assets 2022: $145,5932022Assets 2023: $193,273Liabilities 2023: -$479Net Assets 2023: $193,7522023Assets 2024: $285,932Liabilities 2024: $3,467Net Assets 2024: $282,4652024

Highlighted filing

2024

Assets$285,932
Liabilities$3,467
Net Assets$282,465
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,954Expenses 2011: $128,770Net Income 2011: -$33,8162011Expenses 2012: $144,9672012Revenue 2013: $122,946Expenses 2013: $172,418Net Income 2013: -$49,4722013Revenue 2014: $139,129Expenses 2014: $207,091Net Income 2014: -$67,9622014Revenue 2015: $172,061Expenses 2015: $194,525Net Income 2015: -$22,4642015Revenue 2016: $167,493Expenses 2016: $178,415Net Income 2016: -$10,9222016Revenue 2017: $173,255Expenses 2017: $188,112Net Income 2017: -$14,8572017Revenue 2018: $185,268Expenses 2018: $180,252Net Income 2018: $5,0162018Revenue 2019: $147,376Expenses 2019: $176,370Net Income 2019: -$28,9942019Revenue 2020: $220,305Expenses 2020: $195,324Net Income 2020: $24,9812020Revenue 2021: $200,421Expenses 2021: $236,073Net Income 2021: -$35,6522021Revenue 2022: $280,030Expenses 2022: $269,207Net Income 2022: $10,8232022Revenue 2023: $243,294Expenses 2023: $195,135Net Income 2023: $48,1592023Revenue 2024: $241,814Expenses 2024: $182,708Net Income 2024: $59,1062024

Highlighted filing

2024

Revenue$241,814
Expenses$182,708
Net Income$59,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$285,932
Liabilities
$3,467
Net assets
$282,465
Revenue
$241,814
Expenses
$182,708
Net income
$59,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.82$2.42$1.83$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.94$2.43$1.95$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$2.80$2.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$2.00$2.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$2.20$1.95$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.03$1.45$1.47$1.76$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.68$1.85$1.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$1.73$1.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.67$1.78$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.82$1.72$1.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.39$2.07$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.02$2.75$1.23$1.72$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$1.45
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.95$1.29$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2025
Return Version
2023v6.0
Gross Receipts
$232,404
Mission and Program Overview

Mission

To care for the lost and unwanted animals of morrison county and to find them forever homes through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,773$117,999▲ $65,226
Land, Buildings, and Equipment, Net$91,706$100,798▲ $9,092
Cash and Non-Interest-Bearing Accounts$14,330$1,127▼ $13,203
Total Assets$158,809$219,924▲ $61,115
Liabilities
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$3,216$0▼ $3,216
Other Liabilities$0$2,756▲ $2,756
Total Liabilities$13,216$2,756▼ $10,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,593$217,168▲ $71,575
Total Net Assets Fund Balance$145,593$217,168▲ $71,575
Total Liabilities and Net Assets / Fund Balance$158,809$219,924▲ $61,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,086$184,259$260,345
Equipment$24,712$35,596$60,308
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul MickelsonPresident
Greg ZylkaVice President
Bruce KrychBoard Member
David GlazeBoard Member
Rhonda SchmidtBoard Member
Theresa StoutBoard Member
Patience SvorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,681
Program Service Revenue
$48,184
Investment Income
$5,117
Other Revenue
$422
All Other Contributions
$97,724
Change in Net Assets
$67,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,641
Salaries, Compensation, and Employee Benefits$79,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,791--$70,791
Occupancy$10,656$1,881-$12,537
Depreciation Depletion$8,167$1,441-$9,608
Payroll Taxes$8,521--$8,521
Insurance$7,998--$7,998
Other Expenses$524--$524
All Other Expenses$313--$313
Advertising$171--$171
Total Functional Expenses$161,631$3,322$0$164,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$422
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,633
Sales Tax Liability$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Morrison County Animal Humane Society
EIN
41-1519204
Phone
3206320703
Address
200 7TH AVE NE, LITTLE FALLS, MN 56345

Signing Officer

Name
Paul Mickelson
Title
President
Phone
3206320703
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mickelson
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
5

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARE FOR THE LOST AND UNWANTED ANIMALS OF MORRISON COUNTY AND TO FIND THEM FOREVER HOMES THROUGH EDUCATION AND COMMUNITY AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0171
IRS990/AdvertisingGrp/TotalAmt0171
IRS990/AllOtherContributionsAmt097724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313
IRS990/AllOtherExpensesGrp/TotalAmt0313
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03206320703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 7TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014330
IRS990/CashNonInterestBearingGrp/EOYAmt01127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05117
IRS990/CYOtherExpensesAmt085641
IRS990/CYOtherRevenueAmt0422
IRS990/CYProgramServiceRevenueAmt048184
IRS990/CYRevenuesLessExpensesAmt067451
IRS990/CYSalariesCompEmpBnftPaidAmt079312
IRS990/CYTotalExpensesAmt0164953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08167
IRS990/DepreciationDepletionGrp/TotalAmt09608
IRS990/Desc0DURING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG ZYLKA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATIENCE SVOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE KRYCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GLAZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0422
IRS990/GainOrLossGrp/OtherAmt04019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt079657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04019
IRS990/GrossReceiptsAmt0232404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07998
IRS990/InsuranceGrp/TotalAmt07998
IRS990/InvestmentIncomeGrp/ExclusionAmt01098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100798
IRS990/LandBldgEquipCostOrOtherBssAmt0320653
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR THE LOST AND UNWANTED ANIMALS OF MORRISON COUNTY AND TO FIND THEM FOREVER HOMES THROUGH EDUCATION AND COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145593
IRS990/NetAssetsOrFundBalancesEOYAmt0217168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt010656
IRS990/OccupancyGrp/TotalAmt012537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029534
IRS990/OtherExpensesGrp/ProgramServicesAmt119486
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/ProgramServicesAmt3524
IRS990/OtherExpensesGrp/TotalAmt029534
IRS990/OtherExpensesGrp/TotalAmt119486
IRS990/OtherExpensesGrp/TotalAmt25470
IRS990/OtherExpensesGrp/TotalAmt3524
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070791
IRS990/OtherSalariesAndWagesGrp/TotalAmt070791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08521
IRS990/PayrollTaxesGrp/TotalAmt08521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MICKELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc4STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4202
IRS990/PYOtherExpensesAmt0159999
IRS990/PYOtherRevenueAmt010352
IRS990/PYProgramServiceRevenueAmt052140
IRS990/PYRevenuesLessExpensesAmt010823
IRS990/PYSalariesCompEmpBnftPaidAmt0109208
IRS990/PYTotalExpensesAmt0269207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0759255
IRS990ScheduleA/SubstantialContributorsTotAmt09466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768721
IRS990ScheduleA/TotalSupportAmt0776679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt076086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260345
IRS990ScheduleD/EquipmentGrp/BookValueAmt024712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100798
IRS990ScheduleD/TotalLiabilityAmt02756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY OF THE SHELTER MANAGER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I - LINES 8 THROUGH 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158809
IRS990/TotalAssetsEOYAmt0219924
IRS990/TotalAssetsGrp/BOYAmt0158809
IRS990/TotalAssetsGrp/EOYAmt0219924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178681
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013216
IRS990/TotalLiabilitiesEOYAmt02756
IRS990/TotalLiabilitiesGrp/BOYAmt013216
IRS990/TotalLiabilitiesGrp/EOYAmt02756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0215
IRS990/TotalProgramServiceExpensesAmt0161631
IRS990/TotalProgramServiceRevenueAmt048184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 7TH AVE NE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MORRISONCOUNTYANIMAL.WEEBLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MICKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206320703
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY ANIMAL HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411519204
ReturnHeader/Filer/PhoneNum03206320703
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 7TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.