IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-31
IRS object ID
202211519349200306
Schema version
2021v4.0
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)
Return2022-05-31T08:28:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-09SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2022-05-23PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$182,854GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,087ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,365ProgramServiceRevenueAmt
Investment Income$3,402InvestmentIncomeAmt
Total Revenue$182,854TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,621SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$54,151FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,521OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,111PrintingPublicationsPostageAmt
Other Expenses Total$51,043OtherExpensesTotalAmt
Total Expenses$188,447TotalExpensesAmt
Excess Or Deficit For Year-$5,593ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,605BOYAmt
EOY$65,114EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$150,294BOYAmt
EOY$142,597EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$440BOYAmt
EOY$4,665EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,339BOYAmt
EOY$212,376EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,615BOYAmt
EOY$3,245EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,724BOYAmt
EOY$209,131EOYAmt
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$185,015ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$185,015TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
PAM FRANK
DIRECTOR2.00$0
KIETH FRANK
DIRECTOR2.00$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$80,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,547CurrentTaxYearMinus1YearAmt
Current Tax Year$117,087CurrentTaxYearAmt
Total$522,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,547CurrentTaxYearMinus1YearAmt
Current Tax Year$117,087CurrentTaxYearAmt
Total$522,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$522,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,085CurrentTaxYearMinus1YearAmt
Current Tax Year$3,402CurrentTaxYearAmt
Total$11,627TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,668CurrentTaxYearMinus4YearsAmt
Total$5,668TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,439CurrentTaxYearMinus1YearAmt
Current Tax Year$62,365CurrentTaxYearAmt
Total$172,261TotalAmt
FieldValueIRS element (for citing)
Total Support$712,225TotalSupportAmt
Gross Receipts Rltd Activities$18,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73390PublicSupportCY170Pct
Public Support PY1700.71980PublicSupportPY170Pct
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 172,261 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 751 INSURANCE 1,403 VACCINES 20,391 SMALL EQUIPMENT PURCHASES 59 OPERATING SUPPLIES 15,012 BANK FEES 937 COMMUNICATIONS 1,609 MISCELLANEOUS EXPENSES 2,283 NON-INVESTMENT DEPRECIATION 8,598 TOTAL 51,043
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 15,760 20,886 LESS ACCUMULATED DEPRECIATION 15,320 16,221 TOTAL 440 4,665
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 3,439 3,245 CREDIT CARDS 176 0
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.