IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201701309349201620
Schema version
2016v3.0
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)
Return2017-05-10T13:19:48-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonKERRI BURGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9893624601PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2017-05-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id54E17E05711AC25C09E8B436B9B20D8DD1738EC2AtSubmissionCreationDeviceId
At Submission Filing Device Id54E17E05711AC25C09E8B436B9B20D8DD1738EC2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$109,285GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,826ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,883ProgramServiceRevenueAmt
Investment Income$954InvestmentIncomeAmt
Fundraising Gross Income$13,300FundraisingGrossIncomeAmt
Special Events Net Income Loss$13,300SpecialEventsNetIncomeLossAmt
Other Revenue Total$322OtherRevenueTotalAmt
Total Revenue$109,285TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,229SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,362FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,042OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,329PrintingPublicationsPostageAmt
Other Expenses Total$27,668OtherExpensesTotalAmt
Total Expenses$112,630TotalExpensesAmt
Excess Or Deficit For Year-$3,345ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$229,192NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,081BOYAmt
EOY$62,185EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$173,509BOYAmt
EOY$165,840EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,197BOYAmt
EOY$1,845EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,787BOYAmt
EOY$229,870EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$678EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,537BOYAmt
EOY$229,192EOYAmt
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$103,236ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,236TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
DAWN O'REILLY
TRUSTEE8.00$0
LINDA OSTRANDER
TRUSTEE8.00$0
PATTY SCHANTZ
TRUSTEE1.00$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 Line1KERRI BURGBusinessNameLine1Txt
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$64,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,394CurrentTaxYearMinus1YearAmt
Current Tax Year$51,826CurrentTaxYearAmt
Total$248,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,394CurrentTaxYearMinus1YearAmt
Current Tax Year$51,826CurrentTaxYearAmt
Total$248,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$248,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213CurrentTaxYearMinus2YearsAmt
Current Tax Year$954CurrentTaxYearAmt
Total$6,899TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,517CurrentTaxYearMinus1YearAmt
Current Tax Year$13,300CurrentTaxYearAmt
Total$24,895TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,082CurrentTaxYearMinus1YearAmt
Current Tax Year$43,205CurrentTaxYearAmt
Total$138,504TotalAmt
FieldValueIRS element (for citing)
Total Support$418,686TotalSupportAmt
Gross Receipts Rltd Activities$322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59330PublicSupportCY170Pct
Public Support PY1700.71580PublicSupportPY170Pct
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 1,670 PROGRAM INCOME 136,512 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OVERPAYMENT REFUND 322 TOTAL 322
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSE 1,410 OFFICE SUPPLIES 189 TRAVEL 582 INSURANCE 911 OPERATING SUPPLIES 13,882 BANK FEES 962 COMMUNICATIONS 1,474 DUES 50 MISCELLANEOUS EXPENSES 188 NON-INVESTMENT DEPRECIATION 8,020 TOTAL 27,668
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 13,563 13,915 TOTAL 2,197 1,845
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 1,250 678
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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