IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-31
IRS object ID
202022139349200802
Schema version
2019v5.0
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)
Return2020-07-31T11:10:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonPAM SANDUSKYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9893624601PhoneNum
Signature2020-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2020-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.231.214.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-31IPDt
IP Tm11:10:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5806A9322DA59F16E2C2F50974108F5EF0614B95AtSubmissionCreationDeviceId
At Submission Filing Device Id5806A9322DA59F16E2C2F50974108F5EF0614B95AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$124,376GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,885ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,885ProgramServiceRevenueAmt
Investment Income$1,606InvestmentIncomeAmt
Total Revenue$124,376TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,817SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,592FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,046OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$929PrintingPublicationsPostageAmt
Other Expenses Total$45,840OtherExpensesTotalAmt
Total Expenses$145,224TotalExpensesAmt
Excess Or Deficit For Year-$20,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$245,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,766BOYAmt
EOY$83,701EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$151,913BOYAmt
EOY$144,111EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,142BOYAmt
EOY$790EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,821BOYAmt
EOY$228,602EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$924BOYAmt
EOY$3,553EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$245,897BOYAmt
EOY$225,049EOYAmt
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$143,378ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAM SANDUSKY
PRESIDENT30.00$0
PAT GROFF
VICE PRESIDE20.00$0
JACKI SANDUSKY
SECRETARY10.00$0
SHERI WILLIAMS
TREASURER10.00$0
DAWN O'REILLY
TRUSTEE5.00$0
JUDY HILL
TRUSTEE5.00$0
MARY KURON
TRUSTEE5.00$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$36,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,621CurrentTaxYearMinus1YearAmt
Current Tax Year$95,885CurrentTaxYearAmt
Total$386,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,621CurrentTaxYearMinus1YearAmt
Current Tax Year$95,885CurrentTaxYearAmt
Total$386,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$386,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431CurrentTaxYearMinus1YearAmt
Current Tax Year$1,606CurrentTaxYearAmt
Total$6,094TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,668CurrentTaxYearMinus2YearsAmt
Total$21,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,162CurrentTaxYearMinus1YearAmt
Current Tax Year$26,885CurrentTaxYearAmt
Total$154,744TotalAmt
FieldValueIRS element (for citing)
Total Support$568,578TotalSupportAmt
Gross Receipts Rltd Activities$13,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67930PublicSupportCY170Pct
Public Support PY1700.64190PublicSupportPY170Pct
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 76,593 PROGRAM INCOME 77,829 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 ADVERTISING EXPENSE 290 OFFICE SUPPLIES 627 TRAVEL 481 INSURANCE 1,426 OPERATING SUPPLIES 29,766 BANK FEES 1,155 COMMUNICATIONS 2,557 DUES 75 MISCELLANEOUS EXPENSES 1,309 NON-INVESTMENT DEPRECIATION 8,154 TOTAL 45,840
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,618 14,970 TOTAL 1,142 790
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 849 3,377 CREDIT CARDS 75 176
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.

Comments

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