2020-07-31T11:10:26-05:00 2019-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2019-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 48763 PAM SANDUSKY PRESIDENT 9893624601 2020-06-15 true CYNTHIA R SCOTT CPA P00853448 9893450850 2020-06-22 24.231.214.132 2020-07-31 11:10:26 CD P 5806A9322DA59F16E2C2F50974108F5EF0614B95 5806A9322DA59F16E2C2F50974108F5EF0614B95 2019 2020-09-22 18:59:49Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 124376 X 95885 26885 1606 124376 60817 19592 18046 929 45840 145224 -20848 245897 225049 X 93766 83701 151913 144111 1142 790 246821 228602 924 3553 245897 225049 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. 143378 143378 PAM SANDUSKY PRESIDENT 30.00 0 PAT GROFF VICE PRESIDE 20.00 0 JACKI SANDUSKY SECRETARY 10.00 0 SHERI WILLIAMS TREASURER 10.00 0 DAWN O'REILLY TRUSTEE 5.00 0 JUDY HILL TRUSTEE 5.00 0 MARY KURON TRUSTEE 5.00 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 36394 51826 80529 121621 95885 386255 36394 51826 80529 121621 95885 386255 386255 954 3103 431 1606 6094 2517 13300 5668 21485 35082 43205 20410 29162 26885 154744 568578 13439 0.67930 0.64190 X PART II, LINE 10 OTHER REVENUE 76,593 PROGRAM INCOME 77,829 OVERPAYMENT REFUND 322 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,618 14,970 TOTAL 1,142 790 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 849 3,377 CREDIT CARDS 75 176 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.