2015-05-01T10:18:52-05:00 2014-12-31 383372824 STEPHENSON GRACIK & CO PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2014-01-01 382736792 IOSCO COUNTY HUMANE SOCIETY IOSC 9893623170 3881 W M-55 TAWAS CITY MI 487640067 KERRI BURG TREASURER 9893623170 2015-04-27 true CYNTHIA R SCOTT CPA P00853448 9893450850 2015-04-27 2014 2016-03-07 17:11:31Z MODIFIED CASH WWW.IOSCOANIMALSHELTER.COM X X 85436 X 49598 31857 1213 1837 1837 931 85436 41047 7924 15294 1195 40652 106112 -20676 275286 254610 X 86650 73756 188848 181179 48 275546 254935 260 325 275286 254610 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. 91779 91779 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 106418 114682 64075 46495 49598 381268 106418 114682 64075 46495 49598 381268 381268 1560 106 1679 3053 1213 7611 1630 1441 5800 1837 10708 12375 9013 12558 14871 32788 81605 481192 2062 0.79230 0.84880 X PART II, LINE 10 OTHER REVENUE 1,534 PROGRAM INCOME 80,071 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OVERPAYMENT REFUND 931 TOTAL 931 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 MACHINERY & EQUIPMENT 13,300 13,300 LESS ACCUMULATED DEPRECIATION 13,252 13,300 TOTAL 48 0 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 260 325 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.