IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201901339349200630
Schema version
2018v3.1
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)
Return2019-05-13T07:08:23-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
ZIP487640067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY KURONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9893624601PhoneNum
Signature2019-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2019-05-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.231.214.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm07:08:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id54E17E05711AC25C09E8B436B9B20D8DD1738EC2AtSubmissionCreationDeviceId
At Submission Filing Device Id54E17E05711AC25C09E8B436B9B20D8DD1738EC2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$151,214GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,621ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,162ProgramServiceRevenueAmt
Investment Income$431InvestmentIncomeAmt
Total Revenue$151,214TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,016SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,373FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$840PrintingPublicationsPostageAmt
Other Expenses Total$43,972OtherExpensesTotalAmt
Total Expenses$125,253TotalExpensesAmt
Excess Or Deficit For Year$25,961ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$219,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,204BOYAmt
EOY$93,766EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$158,171BOYAmt
EOY$151,913EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,494BOYAmt
EOY$1,142EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,869BOYAmt
EOY$246,821EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$933BOYAmt
EOY$924EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$219,936BOYAmt
EOY$245,897EOYAmt
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$121,075ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,075TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY KURON
PRESIDENT40.00$0
JUDY HILL
VICE PRESIDE20.00$0
SHANNON MICHAUD
SECRETARY10.00$0
SHERI WILLIAMS
TREASURER10.00$0
LINDA OSTRANDER
TRUSTEE8.00$0
AMY KIRBY
TRUSTEE8.00$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$49,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,529CurrentTaxYearMinus1YearAmt
Current Tax Year$121,621CurrentTaxYearAmt
Total$339,968TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,529CurrentTaxYearMinus1YearAmt
Current Tax Year$121,621CurrentTaxYearAmt
Total$339,968TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$339,968PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,103CurrentTaxYearMinus1YearAmt
Current Tax Year$431CurrentTaxYearAmt
Total$5,701TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,668CurrentTaxYearMinus1YearAmt
Total$23,322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,410CurrentTaxYearMinus1YearAmt
Current Tax Year$29,162CurrentTaxYearAmt
Total$160,647TotalAmt
FieldValueIRS element (for citing)
Total Support$529,638TotalSupportAmt
Gross Receipts Rltd Activities$12,104GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64190PublicSupportCY170Pct
Public Support PY1700.59030PublicSupportPY170Pct
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 50,639 PROGRAM INCOME 109,686 OVERPAYMENT REFUND 322ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSE 1,337 OFFICE SUPPLIES 926 TRAVEL 210 INSURANCE 814 SMALL EQUIPMENT PURCHASES 406 OPERATING SUPPLIES 27,612 BANK FEES 2,389 COMMUNICATIONS 1,933 DUES 50 MISCELLANEOUS EXPENSES 201 NON-INVESTMENT DEPRECIATION 8,094 TOTAL 43,972
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,266 14,618 TOTAL 1,494 1,142
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 933 849 CREDIT CARDS 0 75
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.

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