2025-04-24T10:13:38-04:00 2024-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2024-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 48763 ROBIN BLEMASTER PRESIDENT 9893624601 2025-04-18 true false CYNTHIA R SCOTT CPA P00853448 9893450850 2025-04-21 2024 2025-03-06 01:10:19Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 177820 X 143155 32456 2209 177820 51409 28960 12214 275 51003 143861 33959 161427 195386 X 48436 58648 131055 123011 3936 13736 183427 195395 22000 9 161427 195386 X TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY. TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY. 139111 139111 ROBIN BLEMASTER PRESIDENT 2.00 0 SCOTT FRANK VICE PRESIDE 2.00 0 JENNY HAGLUND SECRETARY 2.00 0 SHERI WILLIAMS TREASURER 10.00 0 TANYA NUTTALL DIRECTOR 2.00 0 HANNAH KAROLY DIRECTOR 2.00 0 false false false false false false false false false MI SHERI WILLIAMS IOSCO COUNTY HUMANE SOCIETY 3881 W M-55 TAWAS CITY MI 48763 9893623170 false false false false false false false false false false false NONE NONE true X 107547 117087 110112 143894 143155 621795 107547 117087 110112 143894 143155 621795 621795 3085 3402 10 2209 8706 33439 62365 46044 36519 32456 210823 841324 6931 0.73910 0.72920 X PART II, LINE 10 OTHER REVENUE 178,367 PROGRAM INCOME 0 OVERPAYMENT REFUND 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 668 TELEPHONE & INTERNET 1,615 INSURANCE 1,831 VACCINES 8,099 OPERATING SUPPLIES 22,078 VEHICLE & EQUIPMENT M&R 2,898 STAFF APPRECIATION 750 CONFERENCE REGISTRATION 200 SHELTER EQUIPMENT 3,076 MEMBERSHIP AND DUES 145 MISCELLANEOUS HARDWARE 540 NON-INVESTMENT DEPRECIATION 9,103 TOTAL 51,003 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,019 MACHINERY & EQUIPMENT 21,732 28,573 LESS ACCUMULATED DEPRECIATION 17,796 18,856 TOTAL 3,936 13,736 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 0 9 2024 GRANT REVENUE (CARRYOVER) 22,000 0 FORM 990-EZ, PART III, LINE 28 TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.