Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 38-2736792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$276,191
No earlier filing loaded for comparison.
Net Assets
$276,191
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$120,353
No earlier filing loaded for comparison.
Expenses
$125,590
No earlier filing loaded for comparison.
Net Income
-$5,237
No earlier filing loaded for comparison.
To improve the welfare of animals in iosco county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DENISE BRANHAM |
| CompensationExplanation/Compensation/PersonName | 1 | LINDA OSTRANDER |
| CompensationExplanation/Compensation/PersonName | 2 | DR TIM BURG DVM |
| CompensationExplanation/Compensation/PersonName | 3 | TINA DALTON |
| CompensationExplanation/Compensation/PersonName | 4 | MARY KURON |
| CompensationExplanation/Compensation/PersonName | 5 | JUDY HILLS |
| CompensationExplanation/Compensation/PersonName | 6 | GREG HAUSLER |
| CompensationExplanation/Compensation/PersonName | 7 | JOSEPH WHITTEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 71363 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 73523 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 106418 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5237 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 28515 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 120353 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1560 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 206219 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 199217 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 281428 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 281428 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 276191 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 276191 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17010 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10 WEST MAPLE RIDGE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2152 E BISSONETTE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1627 M-55 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 502 W 1ST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 502 W 1ST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 409 LOCKE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 293 OATES ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1284 N PLANK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TWINING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OSCODA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | TAWAS CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | TAWAS CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TAWAS CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EAST TAWAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TAWAS CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | TAWAS CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48766 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48730 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 27225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENISE BRANHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LINDA OSTRANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR TIM BURG DVM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TINA DALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY KURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JUDY HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GREG HAUSLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOSEPH WHITTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MANAGER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3846 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3451 |
| IRS990EZ/OtherExpensesTotal | 0 | 29528 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1803 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 93172 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12375 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48734 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3881 W M-55 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TAWAS CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48763 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANE VENIS |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | IOSCO COUNTY HUMANE SOCIETY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9893623170 |
| IRS990EZ/TotalAssets/BOY | 0 | 281428 |
| IRS990EZ/TotalAssets/EOY | 0 | 276191 |
| IRS990EZ/TotalExpenses | 0 | 125590 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 93172 |
| IRS990EZ/TotalRevenue | 0 | 120353 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.IOSCOANIMALSHELTER.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 106418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 119059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 115312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 91435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 564276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4468 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 7773 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15063 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9893 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8980 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46311 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 564276 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 106418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 119059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 115312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 91435 |
| IRS990ScheduleA/Total170/Total | 0 | 564276 |
| IRS990ScheduleA/TotalSupport | 0 | 623161 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MACHINERY & EQUIPMENT 13,300 14,900 LESS ACCUMULATED DEPRECIATION 9,454 11,449 TOTAL 3,846 3,451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 382736792 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IOSCO COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | IOSC |
| ReturnHeader/Filer/Phone | 0 | 9893623170 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 67 |
| ReturnHeader/Filer/USAddress/City | 0 | TAWAS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 487640067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | JANE VENIS |
| ReturnHeader/Officer/Phone | 0 | 9893623170 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHENSON GRACIK & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 592 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST TAWAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 487300592 |
| ReturnHeader/Preparer/Name | 0 | DONALD W BRANNAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9893624491 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T08:50:04-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.