IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-03
IRS object ID
202121239349200317
Schema version
2020v4.0
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)
Return2021-05-03T16:34:17-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonPAT GROFFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9893624601PhoneNum
Signature2021-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATPersonFirstNm
Person LastGROFFPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2021-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressWWW.IOSCOANIMALSHELTER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,071GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,547ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,439ProgramServiceRevenueAmt
Investment Income$3,085InvestmentIncomeAmt
Total Revenue$144,071TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,960SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,641OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$896PrintingPublicationsPostageAmt
Other Expenses Total$45,224OtherExpensesTotalAmt
Total Expenses$154,396TotalExpensesAmt
Excess Or Deficit For Year-$10,325ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$225,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,701BOYAmt
EOY$67,605EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$144,111BOYAmt
EOY$150,294EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$790BOYAmt
EOY$440EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,602BOYAmt
EOY$218,339EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,553BOYAmt
EOY$3,615EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$225,049BOYAmt
EOY$214,724EOYAmt
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$151,455ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$151,455TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBIN BLEMASTER
VICE PRESIDE000.00$0
PAT GROFF
PRESIDENT000.00$0
AMY SARASIN
SECRETARY000.00$0
SHERI WILLIAMS
TREASURER000.00$0
LAURIE CREVIER
DIRECTOR000.00$0
JODIE SPENCER
DIRECTOR000.00$0
NAN MCDOUGALL
DIRECTOR000.00$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$51,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,885CurrentTaxYearMinus1YearAmt
Current Tax Year$107,547CurrentTaxYearAmt
Total$457,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,885CurrentTaxYearMinus1YearAmt
Current Tax Year$107,547CurrentTaxYearAmt
Total$457,408TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$457,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,606CurrentTaxYearMinus1YearAmt
Current Tax Year$3,085CurrentTaxYearAmt
Total$9,179TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,668CurrentTaxYearMinus3YearsAmt
Total$18,968TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,885CurrentTaxYearMinus1YearAmt
Current Tax Year$30,282CurrentTaxYearAmt
Total$149,944TotalAmt
FieldValueIRS element (for citing)
Total Support$635,499TotalSupportAmt
Gross Receipts Rltd Activities$16,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71980PublicSupportCY170Pct
Public Support PY1700.67930PublicSupportPY170Pct
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 76,457 PROGRAM INCOME 42,883 OVERPAYMENT REFUND 322ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 985 TRAVEL 461 INSURANCE 1,317 VACCINES 16,294 SMALL EQUIPMENT PURCHASES 2,442 OPERATING SUPPLIES 12,903 BANK FEES 707 COMMUNICATIONS 1,608 DUES 178 MISCELLANEOUS EXPENSES 531 NON-INVESTMENT DEPRECIATION 7,798 TOTAL 45,224
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,970 15,320 TOTAL 790 440
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 3,377 3,439 CREDIT CARDS 176 176
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

ROBIN BLEMASTER
PAT GROFF
AMY SARASIN
SHERI WILLIAMS
LAURIE CREVIER
JODIE SPENCER
NAN MCDOUGALL

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