IOSCO COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IOSCO COUNTY HUMANE SOCIETY (EIN 38-2736792)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201133159349200218
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T08:50:04-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENSON GRACIK & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1 |
| City | EAST TAWAS | City |
| State | MI | State |
| ZIP Code | 487300592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382736792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOSCO COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IOSC | NameControl |
| Phone | 9893623170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | TAWAS CITY | City |
| State | MI | State |
| ZIP Code | 487640067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE VENIS | Name |
| Title | TREASURER | Title |
| Phone | 9893623170 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD W BRANNAN CPA | Name |
| Phone | 9893624491 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOther |
| Web Site | WWW.IOSCOANIMALSHELTER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120353 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 106418 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12375 | ProgramServiceRevenue |
| Investment Income | 1560 | InvestmentIncome |
| Total Revenue | 120353 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 48734 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 28515 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17010 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1803 | PrintingPublicationsPostage |
| Other Expenses Total | 29528 | OtherExpensesTotal |
| Total Expenses | 125590 | TotalExpenses |
| Excess Or Deficit For Year | -5237 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 281428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276191 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71363 | BOY |
| EOY | 73523 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206219 | BOY |
| EOY | 199217 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846 | BOY |
| EOY | 3451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281428 | BOY |
| EOY | 276191 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281428 | BOY |
| EOY | 276191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 93172 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93172 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DENISE BRANHAM | ||||||
| 10 WEST MAPLE RIDGE RD | TWINING | MI | 48766 | PRESIDENT | 10.00 | 0 |
| LINDA OSTRANDER | ||||||
| 2152 E BISSONETTE ROAD | OSCODA | MI | 48750 | VICE CHAIR | 2.00 | 0 |
| DR TIM BURG DVM | ||||||
| 1627 M-55 | TAWAS CITY | MI | 48763 | SECRETARY | 2.00 | 0 |
| TINA DALTON | ||||||
| 502 W 1ST STREET | TAWAS CITY | MI | 48763 | TREASURER | 10.00 | 0 |
| MARY KURON | ||||||
| 502 W 1ST STREET | TAWAS CITY | MI | 48763 | TRUSTEE | 2.00 | 0 |
| JUDY HILLS | ||||||
| 409 LOCKE STREET | EAST TAWAS | MI | 48730 | TRUSTEE | 2.00 | 0 |
| GREG HAUSLER | ||||||
| 293 OATES ROAD | TAWAS CITY | MI | 48763 | TRUSTEE | 2.00 | 0 |
| JOSEPH WHITTEN | ||||||
| 1284 N PLANK ROAD | TAWAS CITY | MI | 48763 | MANAGER | 40.00 | 27225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE VENIS | BusinessNameLine1 |
| Business Name Line2 | IOSCO COUNTY HUMANE SOCIETY | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3881 W M-55 | AddressLine1 |
| City | TAWAS CITY | City |
| State | MI | State |
| ZIP Code | 48763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9893623170 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106418 | CurrentTaxYear |
| Total | 564276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106418 | CurrentTaxYear |
| Total | 564276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 564276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1560 | CurrentTaxYear |
| Total | 4468 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333 | CurrentTaxYearMinus1Year |
| Total | 8106 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12375 | CurrentTaxYear |
| Total | 46311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 623161 | TotalSupport |
| Public Support Pertcentage170 | 0.90550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 2,429 OFFICE SUPPLIES 4,465 INSURANCE 1,664 OPERATING SUPPLIES 15,740 VACCINES 803 REBATE INCENTIVES 2,444 BANK FEES 567 COMMUNICATIONS 1,221 DUES 195 TOTAL 29,528 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 13,300 14,900 LESS ACCUMULATED DEPRECIATION 9,454 11,449 TOTAL 3,846 3,451 |
| FIRST ACHIEVEMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| DENISE BRANHAM |
| LINDA OSTRANDER |
| DR TIM BURG DVM |
| TINA DALTON |
| MARY KURON |
| JUDY HILLS |
| GREG HAUSLER |
| JOSEPH WHITTEN |
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