2022-05-10T15:14:38-04:00 2021-12-31 831122898 CARVER TAX SERVICE PO BOX 670 CHANHASSEN MN 55317 990EZ 2021-01-01 412008239 SOUTHWEST METRO ANIMAL RESCUE SOUT PO BOX 493 Chaska MN 55318 MARY ANN KOTTKE TREASURER 9523687297 2022-05-05 false MARY ANN KOTTKE XXX-XX-XXXX Steven Mogck JD MBA P02258641 9522405279 2022-05-10 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X X 100994 X 100798 196 100994 40052 2382 951 13918 57303 43691 18551 -11432 50810 X 18038 50490 0 0 513 320 18551 50810 0 0 18551 50810 PROVIDE WELFARE OF ABANDONED ANIMALS 2020 PET ADOPTIONS ACHIEVED: 119 CATS AND 2 DOGS 0 CRISTINE EMERSON PRESIDENT 10.00 0 0 0 CINDY PELZEL VICE PRESIDENT AND SECRETARY 4.00 0 0 0 MARY ANN KOTTKE TREASURER 15.00 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 71013 48069 30593 45424 100798 295897 71013 48069 30593 45424 100798 295897 39764 256133 200 4323 360 328 196 5407 301304 0.85010 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 193PET SUPPLIES 1,664OFFICE SUPPLIES 240TELEPHONE FAX 1,394BANK CHARGES 131SALES TAX 2,114FACEBOOK 10MIDPHASE CHI COMPUTER PROGRAM 17BOARDING FEES PAID PEARSON LUNDGREN 400GROUNDSITE HOSTING COMPUTER FEE 200PET SUPPORT FEE REBECCA NELSON 200AMTRUST ANNUAL LIABILITY INS 1,159SITE GROUND HOSTING COMPUTER 200AVID MICROCHIPS 3,133AMAZON HOLIDY GIFTS TO VOLUNTEERS 122TRACY AREA ANIMAL PULL FEES 2,050AMAZON PREPAID SHIPPING 139JUST ANSWER SERVICE 5SHELTER MANAGER COMPUTER PROGRAM 340SHELTER MANAGER TRANSFER FEE 7WEBSITE SECURITY 200 Other changes in net assets or fund balances Part I line 20 Description AmountRECONCILIATION ASSET BALANCE ADJ (11,432) Description of other assets Part II line 24 Category Beginning of Year End of YearOFFICE EQUIPMENT 513 320