IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-01
IRS object ID
201531219349200218
Schema version
2014v5.0
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)
Return2015-05-01T10:18:52-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383372824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHENSON GRACIK & CO 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 Begin2014-01-01TaxPeriodBeginDt

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
Phone9893623170PhoneNum
Signature2015-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R SCOTT CPAPreparerPersonNm
PTINP00853448PTIN
Phone9893450850PhoneNum
Preparation2015-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$85,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,598ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,857ProgramServiceRevenueAmt
Investment Income$1,213InvestmentIncomeAmt
Fundraising Gross Income$1,837FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,837SpecialEventsNetIncomeLossAmt
Other Revenue Total$931OtherRevenueTotalAmt
Total Revenue$85,436TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,047SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,924FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,294OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,195PrintingPublicationsPostageAmt
Other Expenses Total$40,652OtherExpensesTotalAmt
Total Expenses$106,112TotalExpensesAmt
Excess Or Deficit For Year-$20,676ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,650BOYAmt
EOY$73,756EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$188,848BOYAmt
EOY$181,179EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$48BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,546BOYAmt
EOY$254,935EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260BOYAmt
EOY$325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,286BOYAmt
EOY$254,610EOYAmt
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$91,779ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,779TotalProgramServiceExpensesAmt

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$106,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,495CurrentTaxYearMinus1YearAmt
Current Tax Year$49,598CurrentTaxYearAmt
Total$381,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,495CurrentTaxYearMinus1YearAmt
Current Tax Year$49,598CurrentTaxYearAmt
Total$381,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$381,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213CurrentTaxYearAmt
Total$7,611TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837CurrentTaxYearAmt
Total$10,708TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,871CurrentTaxYearMinus1YearAmt
Current Tax Year$32,788CurrentTaxYearAmt
Total$81,605TotalAmt
FieldValueIRS element (for citing)
Total Support$481,192TotalSupportAmt
Gross Receipts Rltd Activities$2,062GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79230PublicSupportCY170Pct
Public Support PY1700.84880PublicSupportPY170Pct
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 1,534 PROGRAM INCOME 80,071ExplanationTxt

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 931 TOTAL 931
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSE 6,917 OFFICE SUPPLIES 2,722 TRAVEL 217 INSURANCE 887 OPERATING SUPPLIES 18,800 BANK FEES 787 COMMUNICATIONS 2,270 MISCELLANEOUS EXPENSES 335 NON-INVESTMENT DEPRECIATION 7,717 TOTAL 40,652
FORM 990-EZ, PART II, LINE 24MACHINERY & EQUIPMENT 13,300 13,300 LESS ACCUMULATED DEPRECIATION 13,252 13,300 TOTAL 48 0
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 260 325
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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