2025-10-15T12:13:12-04:00 2024-06-30 822776679 SCHULZE OSWALD MILLER & EDWARDS PC 120 N RIPLEY ST ALPENA MI 497072967 990 2023-07-01 421555163 ELK COUNTRY ANIMAL SHELTER ELKC 9897853463 PO BOX 434 ATLANTA MI 497090434 PAULINE HANCOCK EXECUTIVE DIRECTOR 9897853463 2025-09-22 true true SANDRA EDWARDS P01082729 9893548707 2025-10-14 2023 2025-03-06 01:10:19Z PAULINE HANCOCK 7930 MITCHELL TRAIL ATLANTA MI 49709 290855 false X ELKCOUNTRYANIMALSHELTER.ORG X 2002 MI TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING. 7 7 12 25 0 49150 72530 173690 139017 165 610 65529 51525 288534 263682 0 0 124285 141304 0 0 180610 160227 304895 301531 -16361 -37849 512476 476313 179458 180649 333018 295664 X TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING. false false 221546 LOW COST SPAY AND NEUTER PROGRAM. INSERTED MICROCHIPS FOR PET IDENTIFICATION. PRESENTED BOOKCOVERS AND PROGRAMS TO EDUCATE THE PUBLIC ON THE PROPER CARE OF ANIMALS. TO ACQUIRE THE RESOURCES TO MAINTAIN THE FACILITY THAT SHELTER HOMELESS ANIMALS. 15462 SALES TAX PAID ON SALES OF VARIOUS PET SUPPLIES SOLD FOR THE CONVENIENCE OF THOSE ADOPTING PETS. 15462 237008 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 1 true 12 true false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true false false false X PAULINE HANCOCK 9897853463 7930 MITCHELL TRAIL ATLANTA MI 49709 X JENN BARRETT DIRECTOR X 0 0 0 ANN ESCH TREASURER X X 0 0 0 CLAYTON HARDY VICE PRESIDE X X 0 0 0 AMY KOBLOS PRESIDENT X X 0 0 0 ROSE TCHORZYNSKI DIRECTOR X 0 0 0 TIM VANCE DIRECTOR X 0 0 0 MIKE WIEGAND DIRECTOR X 0 0 0 false false false 72530 72530 SHELTER SERVICES 71176 71176 VETERINARY SERVICES 50316 50316 COUNTY CONTRACTS 17400 17400 MEMBERSHIP DUES 125 125 139017 610 610 77588 26891 50697 217 282 -65 -65 PET ANGEL PROGRAM 540 540 OTHER 353 353 893 263682 140455 130703 79729 50974 10601 6467 4134 4135 4135 309 309 3427 1788 1639 1844 922 922 11031 11031 6378 6378 34954 34954 5209 3021 2188 FOOD/OPERATING SUPPLIES 79843 79843 VETERINARY EXPENSES 11095 11095 BANK CHARGES/ CREDIT CARD 1062 531 531 MISCELLANEOUS 940 940 301531 237008 64523 0 10996 5142 28260 14908 1870 857732 411737 465316 445995 7904 8398 512476 476313 7787 23027 168428 140942 3243 16680 179458 180649 X 333018 295664 333018 295664 512476 476313 -37849 495 X false false false X 39322 47122 70136 49150 72530 278260 158801 182981 229526 249949 218325 1039582 198123 230103 299662 299099 290855 1317842 1317842 824 472 1296 824 472 1296 16461 13997 30458 215408 244572 299662 299099 290855 1349596 0.97650 0.95400 0.00000 0.00000 X 696775 276437 420338 160957 135300 25657 445995 PAULINE PAYROLL LIABILITY 13084 PAYROLL LIABILITIES 3596 16680 263682 263682 263682 301531 301531 301531 RTV RAFFLE 2023 19343 19343 20651 CHRISTMAS DIREC 18168 18168 2405 4 34947 34947 3689 72458 72458 26745 26745 45713 FORM 990 - ORGANIZATION'S MISSION TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING. FORM 990, PAGE 1, PART I, LINE 6 CARE OF ANIMALS COMING INTO THE FACILITY AND CLEANING OF KENNELS AND ENTIRE FACILITY. FORM 990, PAGE 2, PART III, LINE 4D SALES TAX PAID ON SALES OF VARIOUS PET SUPPLIES SOLD FOR THE CONVENIENCE OF THOSE ADOPTING PETS. FORM 990, PAGE 6, PART VI, LINE 7A A GENERAL ELECTION IS CONDUCTED IN DECEMBER TO ELECT 7 BOARD MEMBERS. THE ELECTED BOARD THEN APPOINTS OFFICERS FOR THE COMING YEAR. FORM 990, PAGE 6, PART VI, LINE 10B DURING THE YEAR 2009, THE ORGANIZATION ADOPTED SEVERAL NEW POLICIES. THOSE POLICIES ARE: JOINT VENTURE EXPLANATIONS, WHISTLEBLOWER POLICY, DOCUMENT RETENTION POLICIES, NON-DISCRIMINATION FOR THE ORGANIZATION POLICIES, AND CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RECEIVES A COPY OF THE RETURN PRIOR TO THE FILING DUE DATE, AT WHICH TIME IT IS REVIEWED FOR ACCURACY. THE FORM 990 IS THEN APPROVED VIA SIGNATURE ON FORM 8879-EO AT WHICH TIME IT IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT ANY TIME A CONFLICT OF INTEREST ARISES IN THE ORGANIZATION, THE BOARD OF DIRECTORS REVIEWS THE SITUATION TO DECIDE WHAT CONSEQUENCE THAT CONFLICT MAY HAVE ON THE ORGANIZATION AND MAKES RECOMMENDATIONS ON HOW TO RESOLVE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST PREFERABLY IN WRITING. THE REQUESTS WOULD BE ANSWERED BY THE BOARD ASSIGNED INDIVIDUAL WITH THE PROPER KNOWLEDGE AND THE INFORMATION WOULD BE PHOTOCOPIED AND MAILED OR MADE AVAILABLE FOR PICKUP BY THE REQUESTEE.