2021-05-03T16:34:17-05:00 2020-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2020-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 48763 PAT GROFF PRESIDENT 9893624601 2021-04-07 true PAT GROFF XXX-XX-XXXX CYNTHIA R SCOTT CPA P00853448 9893450850 2021-04-20 2020 2022-09-23 18:48:47Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 144071 X 107547 33439 3085 144071 64960 31675 11641 896 45224 154396 -10325 225049 214724 X 83701 67605 144111 150294 790 440 228602 218339 3553 3615 225049 214724 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. 151455 151455 ROBIN BLEMASTER VICE PRESIDE 000.00 0 PAT GROFF PRESIDENT 000.00 0 AMY SARASIN SECRETARY 000.00 0 SHERI WILLIAMS TREASURER 000.00 0 LAURIE CREVIER DIRECTOR 000.00 0 JODIE SPENCER DIRECTOR 000.00 0 NAN MCDOUGALL DIRECTOR 000.00 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 51826 80529 121621 95885 107547 457408 51826 80529 121621 95885 107547 457408 457408 954 3103 431 1606 3085 9179 13300 5668 18968 43205 20410 29162 26885 30282 149944 635499 16596 0.71980 0.67930 X PART II, LINE 10 OTHER REVENUE 76,457 PROGRAM INCOME 42,883 OVERPAYMENT REFUND 322 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,970 15,320 TOTAL 790 440 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 3,377 3,439 CREDIT CARDS 176 176 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. ROBIN BLEMASTER PAT GROFF AMY SARASIN SHERI WILLIAMS LAURIE CREVIER JODIE SPENCER NAN MCDOUGALL