2023-05-04T18:28:10-04:00 2022-12-31 Carver Tax Service PO Box 670 Chanhassen MN 55317 990EZ 2022-01-01 412008239 SOUTHWEST METRO ANIMAL RESCUE SOUT PO BOX 493 Chaska MN 55318 MARY ANN KOTTKE TREASURER 9523687297 2024-04-25 false MARY ANN KOTTKE XXX-XX-XXXX Steven A Mogck JD MBA P02258641 9522405279 2023-05-04 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 33352 X 14643 18663 46 33352 30584 2673 447 10888 44592 -11240 50810 -16 39554 X 50490 39554 0 0 320 0 50810 39554 0 0 50810 39554 PROVIDE WELFARE OF ABANDONED ANIMALS 2022 PET ADOPTIONS ACHIEVED: 73 CATS AND 3 DOGS 0 CRISTINE EMERSON PRESIDENT 12.00 0 0 0 CINDY PELZEL VICE PRESIDENT AND SECRETARY 4.00 0 0 0 MARY ANN KOTTKE TREASURER 12.00 0 0 0 false false false false false false false false false MARY ANN KOTTKE 110909 VON HERTZEN CIRCLE Chaska MN 55318 9523687297 false false false false false false false false false false false NONE NONE true X 48069 30593 45424 100798 14643 239527 48069 30593 45424 100798 14643 239527 239527 4323 360 328 196 46 5253 244780 0.97850 0.85010 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 116PET SUPPLIES 2,110ANTRUST LIABILITY INSURANCE 1,159TELEPHONE & FAX 1,434BANK CHARGES 135MN SALES TAX ON PET ADOPTIONS 1,589FACEBOOK 2SHELTER MANAGER COMPUTER PROGRAM 350GET SOCIAL COMPUTER SERVICE 2,000SHELTER MANAGER TRANSFER FEE 7REFUND OF PET ADOTION FEE TURNQUIST 116CANCER FUND DONATION 25PO BOX RENTAL 150DNH SECURE WEBSITE 200SPECIALTY CO T-SHIRTS 649TRACY AREA ANIMAL PULL FEES 100DOMAIN DIRECTORY 238MIDPHASE CHI COMPUTER 17VENMO TESTING 1REFUNDED DEPOSIT 250GROUND SITE HOSTING COMPUTER 240 Other changes in net assets or fund balances Part I line 20 Description AmountRECONCILIATION ASSET BALANCE ADJ (16) Description of other assets Part II line 24 Category Beginning of Year End of YearOFFICE EQUIPMENT 320 0