2023-06-07T08:57:28-04:00 2022-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2022-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 48763 ROBIN BLEMASTER PRESIDENT 9893624601 2023-05-02 true ROBIN BLEMASTER 999009999 false CYNTHIA R SCOTT CPA P00853448 9893450850 2023-05-31 2022 2023-04-26 12:10:37Z MODIFIED CASH X WWW.IOSCOANIMALSHELTER.COM X X 156166 X 110112 46044 10 156166 65509 71177 14949 1008 54361 207004 -50838 209131 158293 X 65114 26799 142597 136866 4665 3845 212376 167510 3245 9217 209131 158293 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. 193981 193981 ROBIN BLEMASTER PRESIDENT 5.00 0 JENNY HAGLUND SECRETARY 2.00 0 SHERI WILLIAMS TREASURER 10.00 0 JENNIFER BROWN DIRECTOR 2.00 0 JEFF HANSEN DIRECTOR 2.00 0 PAM FRANK DIRECTOR 2.00 0 KEITH FRANK VICE PRESIDE 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 121621 95885 107547 117087 110112 552252 121621 95885 107547 117087 110112 552252 552252 431 1606 3085 3402 10 8534 29162 26885 33439 62365 46044 197895 758681 18532 0.72790 0.73390 X PART II, LINE 10 OTHER REVENUE 151,851 PROGRAM INCOME 0 OVERPAYMENT REFUND 0 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 20,886 20,886 LESS ACCUMULATED DEPRECIATION 16,221 17,041 TOTAL 4,665 3,845 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 3,245 9,217 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.