IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-29
IRS object ID
202421509349201242
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-29T16:51:02-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383372824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHENSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityWEST BRANCHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382736792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOSCO COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOSCBusinessNameControlTxt
Phone9893623170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13881 W M-55AddressLine1Txt
CityTAWAS CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48763ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN BLEMASTERPersonNm
Person TitleACTING PRESIDENTPersonTitleTxt
Phone9893624601PhoneNum
Signature2024-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastBLEMASTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2024-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.IOSCOANIMALSHELTER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,413GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,894ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,681ProgramServiceRevenueAmt
Other Revenue Total$1,838OtherRevenueTotalAmt
Total Revenue$180,413TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,627SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$52,668FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,503OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$596PrintingPublicationsPostageAmt
Other Expenses Total$48,886OtherExpensesTotalAmt
Total Expenses$177,280TotalExpensesAmt
Excess Or Deficit For Year$3,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,427NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$48,436EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$136,866BOYAmt
EOY$131,055EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,845BOYAmt
EOY$3,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,511BOYAmt
EOY$183,427EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,217BOYAmt
EOY$22,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,294BOYAmt
EOY$161,427EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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.DescriptionProgramSrvcAccomTxt
Program Service Expenses$172,042ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$172,042TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBIN BLEMASTER
ACTING PRESI5.00$0
SHERI WILLIAMS
TREASURER10.00$0
JENNY HAGLUND
SECRETARY2.00$0
SCOTT FRANK
DIRECTOR2.00$0
RICK CAUDILL
DIRECTOR2.00$0
HANNAH KAROLY
DIRECTOR2.00$0
TANYA NUTTALL
DIRECTOR2.00$0
MINDY BRANDMAIR
ALTERNATE2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERI WILLIAMSBusinessNameLine1Txt
Business Name Line2IOSCO COUNTY HUMANE SOCIETYBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13881 W M-55AddressLine1Txt
CityTAWAS CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48763ZIPCd
FieldValueIRS element (for citing)
Phone9893623170PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,112CurrentTaxYearMinus1YearAmt
Current Tax Year$143,894CurrentTaxYearAmt
Total$574,525TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,112CurrentTaxYearMinus1YearAmt
Current Tax Year$143,894CurrentTaxYearAmt
Total$574,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$574,525PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$8,103TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,044CurrentTaxYearMinus1YearAmt
Current Tax Year$36,519CurrentTaxYearAmt
Total$205,252TotalAmt
FieldValueIRS element (for citing)
Total Support$787,880TotalSupportAmt
Gross Receipts Rltd Activities$8,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72920PublicSupportCY170Pct
Public Support PY1700.72790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 205,252 PROGRAM INCOME 0 OVERPAYMENT REFUND 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8GAIN ON ENDOWMENT ASSET INVES 1,838 TOTAL 1,838
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 633 TELEPHONE & INTERNET 1,607 INSURANCE 1,785 VACCINES 9,184 OPERATING SUPPLIES 23,007 VEHICLE & EQUIPMENT M&R 1,706 CONFERENCE REGISTRATION 200 SHELTER EQUIPMENT 1,973 MEMBERSHIP AND DUES 100 NON-INVESTMENT DEPRECIATION 8,691 TOTAL 48,886
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 20,886 21,732 LESS ACCUMULATED DEPRECIATION 17,041 17,796 TOTAL 3,845 3,936
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 9,217 0 2024 GRANT REVENUE (CARRYOVER) 0 22,000
FORM 990-EZ, PART III, LINE 28TO 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.

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