2018-05-03T13:59:05-04:00 2017-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2017-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 487640067 MARY KURON PRESIDENT 9893624601 2018-04-30 true CYNTHIA R SCOTT CPA P00853448 9893450850 2018-05-01 2017 2022-09-23 18:48:47Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 114430 X 80529 20410 3103 10388 4720 5668 109710 54765 10720 11640 782 41059 118966 -9256 229192 219936 X 62185 61204 165840 158171 1845 1494 229870 220869 678 933 229192 219936 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. 114260 114260 MARY KURON PRESIDENT 40.00 0 YVONNE TROUT VICE PRESIDE 20.00 0 SHANNON MICHAUD SECRETARY 10.00 0 KERRI BURG TREASURER 10.00 0 LINDA OSTRANDER TRUSTEE 8.00 0 PATTY SCHANTZ 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 46495 49598 36394 51826 80529 264842 46495 49598 36394 51826 80529 264842 264842 3053 1213 954 3103 8323 5800 1837 2517 13300 5668 29122 14871 32788 35082 43205 20410 146356 448643 0.59030 0.59330 X PART II, LINE 10 OTHER REVENUE 1,067 PROGRAM INCOME 124,557 OVERPAYMENT REFUND 322 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 13,915 14,266 TOTAL 1,845 1,494 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 678 933 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.