IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-07
IRS object ID
202301589349200005
Schema version
2022v5.0
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)
Return2023-06-07T08:57:28-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone9893624601PhoneNum
Signature2023-05-02SignatureDt
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
Preparation2023-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$156,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,112ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,044ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Total Revenue$156,166TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,509SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$71,177FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,949OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,008PrintingPublicationsPostageAmt
Other Expenses Total$54,361OtherExpensesTotalAmt
Total Expenses$207,004TotalExpensesAmt
Excess Or Deficit For Year-$50,838ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,114BOYAmt
EOY$26,799EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$142,597BOYAmt
EOY$136,866EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,665BOYAmt
EOY$3,845EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,376BOYAmt
EOY$167,510EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,245BOYAmt
EOY$9,217EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,131BOYAmt
EOY$158,293EOYAmt
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$193,981ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$193,981TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBIN BLEMASTER
PRESIDENT5.00$0
JENNY HAGLUND
SECRETARY2.00$0
SHERI WILLIAMS
TREASURER10.00$0
JENNIFER BROWN
DIRECTOR2.00$0
JEFF HANSEN
DIRECTOR2.00$0
PAM FRANK
DIRECTOR2.00$0
KEITH FRANK
VICE PRESIDE2.00$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$121,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,087CurrentTaxYearMinus1YearAmt
Current Tax Year$110,112CurrentTaxYearAmt
Total$552,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,087CurrentTaxYearMinus1YearAmt
Current Tax Year$110,112CurrentTaxYearAmt
Total$552,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$552,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,402CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$8,534TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,365CurrentTaxYearMinus1YearAmt
Current Tax Year$46,044CurrentTaxYearAmt
Total$197,895TotalAmt
FieldValueIRS element (for citing)
Total Support$758,681TotalSupportAmt
Gross Receipts Rltd Activities$18,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72790PublicSupportCY170Pct
Public Support PY1700.73390PublicSupportPY170Pct
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 151,851 PROGRAM INCOME 0 OVERPAYMENT REFUND 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 589 TELEPHONE & INTERNET 1,602 INSURANCE 1,542 VACCINES 18,210 OPERATING SUPPLIES 13,760 VEHICLE & EQUIPMENT M&R 2,236 STAFF APPRECIATION 100 LOSS ON NEMCF INVESTMENTS 7,771 NON-INVESTMENT DEPRECIATION 8,551 TOTAL 54,361
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 20,886 20,886 LESS ACCUMULATED DEPRECIATION 16,221 17,041 TOTAL 4,665 3,845
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 3,245 9,217
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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