2016-03-11T14:37:26-06:00 2015-12-31 383372824 STEPHENSON GRACIK & CO PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2015-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 487640067 KERRI BURG TREASURER 9893624601 2016-02-23 true CYNTHIA R SCOTT CPA P00853448 9893450850 2016-03-11 2015 2016-09-27 15:27:22Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 73993 X 36394 34947 2517 2517 135 73993 41348 12233 11900 1873 28712 96066 -22073 254610 232537 X 73756 58081 181179 173509 2197 254935 233787 325 1250 254610 232537 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. 89160 89160 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 DAWN O'REILLY TRUSTEE 8.00 0 LINDA OSTRANDER TRUSTEE 8.00 0 PATTY SCHANTZ TRUSTEE 1.00 0 false false false false false false false false false MI KERRI BURG 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 114682 64075 46495 49598 36394 311244 114682 64075 46495 49598 36394 311244 311244 106 1679 3053 1213 6051 1630 1441 5800 1837 2517 13225 9013 12558 14871 32788 35082 104312 434832 2197 0.71580 0.79230 X PART II, LINE 10 OTHER REVENUE 1,670 PROGRAM INCOME 102,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OVERPAYMENT REFUND 135 TOTAL 135 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSE 1,190 OFFICE SUPPLIES 1,913 INSURANCE 824 OPERATING SUPPLIES 13,328 BANK FEES 948 COMMUNICATIONS 1,651 MISCELLANEOUS EXPENSES 925 NON-INVESTMENT DEPRECIATION 7,933 TOTAL 28,712 FORM 990-EZ, PART II, LINE 24 MACHINERY & EQUIPMENT 13,300 15,760 LESS ACCUMULATED DEPRECIATION 13,300 13,563 TOTAL 0 2,197 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 325 1,250 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.