2019-05-13T07:08:23-05:00 2018-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2018-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 487640067 MARY KURON PRESIDENT 9893624601 2019-04-24 true CYNTHIA R SCOTT CPA P00853448 9893450850 2019-05-06 24.231.214.130 2019-05-13 07:08:23 CD P 54E17E05711AC25C09E8B436B9B20D8DD1738EC2 54E17E05711AC25C09E8B436B9B20D8DD1738EC2 2018 2019-02-21 02:37:17Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 151214 X 121621 29162 431 151214 59016 9373 12052 840 43972 125253 25961 219936 245897 X 61204 93766 158171 151913 1494 1142 220869 246821 933 924 219936 245897 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. 121075 121075 MARY KURON PRESIDENT 40.00 0 JUDY HILL VICE PRESIDE 20.00 0 SHANNON MICHAUD SECRETARY 10.00 0 SHERI WILLIAMS TREASURER 10.00 0 LINDA OSTRANDER TRUSTEE 8.00 0 AMY KIRBY TRUSTEE 8.00 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 49598 36394 51826 80529 121621 339968 49598 36394 51826 80529 121621 339968 339968 1213 954 3103 431 5701 1837 2517 13300 5668 23322 32788 35082 43205 20410 29162 160647 529638 12104 0.64190 0.59030 X PART II, LINE 10 OTHER REVENUE 50,639 PROGRAM INCOME 109,686 OVERPAYMENT REFUND 322 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,266 14,618 TOTAL 1,494 1,142 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 933 849 CREDIT CARDS 0 75 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.