IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-03
IRS object ID
201831239349200868
Schema version
2017v2.3
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)
Return2018-05-03T13:59:05-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2018-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$114,430GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,529ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,410ProgramServiceRevenueAmt
Investment Income$3,103InvestmentIncomeAmt
Fundraising Gross Income$10,388FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,720SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,668SpecialEventsNetIncomeLossAmt
Total Revenue$109,710TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,765SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,720FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,640OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$782PrintingPublicationsPostageAmt
Other Expenses Total$41,059OtherExpensesTotalAmt
Total Expenses$118,966TotalExpensesAmt
Excess Or Deficit For Year-$9,256ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$229,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,185BOYAmt
EOY$61,204EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$165,840BOYAmt
EOY$158,171EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,845BOYAmt
EOY$1,494EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,870BOYAmt
EOY$220,869EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$678BOYAmt
EOY$933EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$229,192BOYAmt
EOY$219,936EOYAmt
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$114,260ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY KURON
PRESIDENT40.00$0
YVONNE TROUT
VICE PRESIDE20.00$0
SHANNON MICHAUD
SECRETARY10.00$0
KERRI BURG
TREASURER10.00$0
LINDA OSTRANDER
TRUSTEE8.00$0
PATTY SCHANTZ
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$46,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,826CurrentTaxYearMinus1YearAmt
Current Tax Year$80,529CurrentTaxYearAmt
Total$264,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,826CurrentTaxYearMinus1YearAmt
Current Tax Year$80,529CurrentTaxYearAmt
Total$264,842TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$264,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$954CurrentTaxYearMinus1YearAmt
Current Tax Year$3,103CurrentTaxYearAmt
Total$8,323TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,300CurrentTaxYearMinus1YearAmt
Current Tax Year$5,668CurrentTaxYearAmt
Total$29,122TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,205CurrentTaxYearMinus1YearAmt
Current Tax Year$20,410CurrentTaxYearAmt
Total$146,356TotalAmt
FieldValueIRS element (for citing)
Total Support$448,643TotalSupportAmt
Public Support CY1700.59030PublicSupportCY170Pct
Public Support PY1700.59330PublicSupportPY170Pct
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 1,067 PROGRAM INCOME 124,557 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 756 OFFICE SUPPLIES 2,058 INSURANCE 1,481 OPERATING SUPPLIES 22,952 BANK FEES 2,990 COMMUNICATIONS 2,485 DUES 50 MISCELLANEOUS EXPENSES 266 NON-INVESTMENT DEPRECIATION 8,021 TOTAL 41,059
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 13,915 14,266 TOTAL 1,845 1,494
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 678 933
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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