2024-05-29T16:51:02-04:00 2023-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2023-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 48763 ROBIN BLEMASTER ACTING PRESIDENT 9893624601 2024-04-22 true ROBIN BLEMASTER 999009999 false CYNTHIA R SCOTT CPA P00853448 9893450850 2024-05-06 2023 2023-04-26 12:10:37Z MODIFIED CASH X WWW.IOSCOANIMALSHELTER.COM X X 180413 X 143894 34681 1838 180413 61627 52668 13503 596 48886 177280 3133 158294 161427 X 26800 48436 136866 131055 3845 3936 167511 183427 9217 22000 158294 161427 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. 172042 172042 ROBIN BLEMASTER ACTING PRESI 5.00 0 SHERI WILLIAMS TREASURER 10.00 0 JENNY HAGLUND SECRETARY 2.00 0 SCOTT FRANK DIRECTOR 2.00 0 RICK CAUDILL DIRECTOR 2.00 0 HANNAH KAROLY DIRECTOR 2.00 0 TANYA NUTTALL DIRECTOR 2.00 0 MINDY BRANDMAIR ALTERNATE 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 95885 107547 117087 110112 143894 574525 95885 107547 117087 110112 143894 574525 574525 1606 3085 3402 10 8103 26885 33439 62365 46044 36519 205252 787880 8266 0.72920 0.72790 X PART II, LINE 10 OTHER REVENUE 205,252 PROGRAM INCOME 0 OVERPAYMENT REFUND 0 FORM 990-EZ, PART I, LINE 8 GAIN ON ENDOWMENT ASSET INVES 1,838 TOTAL 1,838 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 20,886 21,732 LESS ACCUMULATED DEPRECIATION 17,041 17,796 TOTAL 3,845 3,936 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 9,217 0 2024 GRANT REVENUE (CARRYOVER) 0 22,000 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.