Civic Intelligence

Iosco County Humane Society

990EZ • Fiscal year 2014 • EIN 38-2736792

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.IOSCOANIMALSHELTER.COM
3881 W M-55Tawas City, MI 48764-0067

(989) 362-3170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$254,935

Down $20,611 (-7.5%) from 2013

Net Assets

$254,610

No earlier filing loaded for comparison.

Liabilities

Up

$325

Up $65 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$85,436

Up $3,638 (+4.4%) from 2013

Expenses

Up

$106,112

Up $9,856 (+10%) from 2013

Net Income

Down

-$20,676

Down $6,218 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $284,682Liabilities 2011: $7802011Assets 2012: $290,286Liabilities 2012: $5422012Assets 2013: $275,546Liabilities 2013: $2602013Assets 2014: $254,935Liabilities 2014: $325Net Assets 2014: $254,6102014Assets 2015: $233,787Liabilities 2015: $1,250Net Assets 2015: $232,5372015Assets 2016: $229,870Liabilities 2016: $678Net Assets 2016: $229,1922016Assets 2017: $220,869Liabilities 2017: $933Net Assets 2017: $219,9362017Assets 2018: $246,821Liabilities 2018: $924Net Assets 2018: $245,8972018Assets 2019: $228,602Liabilities 2019: $3,553Net Assets 2019: $225,0492019Assets 2020: $218,339Liabilities 2020: $3,615Net Assets 2020: $214,7242020Assets 2021: $212,376Liabilities 2021: $3,245Net Assets 2021: $209,1312021Assets 2022: $167,510Liabilities 2022: $9,217Net Assets 2022: $158,2932022Assets 2023: $183,427Liabilities 2023: $22,0002023

Highlighted filing

2014

Assets$254,935
Liabilities$325
Net Assets$254,610
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $127,493Expenses 2011: $119,782Net Income 2011: $7,7112011Revenue 2012: $79,753Expenses 2012: $73,911Net Income 2012: $5,8422012Revenue 2013: $81,798Expenses 2013: $96,256Net Income 2013: -$14,4582013Revenue 2014: $85,436Expenses 2014: $106,112Net Income 2014: -$20,6762014Revenue 2015: $73,993Expenses 2015: $96,066Net Income 2015: -$22,0732015Revenue 2016: $109,285Expenses 2016: $112,630Net Income 2016: -$3,3452016Revenue 2017: $109,710Expenses 2017: $118,966Net Income 2017: -$9,2562017Revenue 2018: $151,214Expenses 2018: $125,253Net Income 2018: $25,9612018Revenue 2019: $124,376Expenses 2019: $145,224Net Income 2019: -$20,8482019Revenue 2020: $144,071Expenses 2020: $154,396Net Income 2020: -$10,3252020Revenue 2021: $182,854Expenses 2021: $188,447Net Income 2021: -$5,5932021Revenue 2022: $156,166Expenses 2022: $207,004Net Income 2022: -$50,8382022Revenue 2023: $180,413Expenses 2023: $177,280Net Income 2023: $3,1332023

Highlighted filing

2014

Revenue$85,436
Expenses$106,112
Net Income-$20,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$85,436
Mission and Program Overview

Mission

To improve the welfare of animals in iosco county.

Program Services

DescriptionGrantsExpenses
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.-$91,779
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KURONPresidentFT$0--
YVONNE TROUTVice PresidePT$0--
SHANNON MICHAUDSecretaryPT$0--
KERRI BURGTreasurerPT$0--
DAWN O'REILLYTrusteePT$0--
LINDA OSTRANDERTrusteePT$0--
PATTY SCHANTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Iosco County Humane Society
EIN
38-2736792
Phone
9893623170
Address
3881 W M-55, TAWAS CITY, MI 48764-0067

Signing Officer

Name
Kerri Burg
Title
Treasurer
Phone
9893623170
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Gracik & Co Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

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.”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09893623170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03881 W M-55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAWAS CITY
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KURON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY SCHANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048
IRS990EZ/OtherExpensesTotalAmt040652
IRS990EZ/OtherRevenueTotalAmt0931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01195
IRS990EZ/ProgramServiceRevenueAmt031857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106112
IRS990EZ/TotalProgramServiceExpensesAmt091779
IRS990EZ/TotalRevenueAmt085436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOSCOANIMALSHELTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 1,534 PROGRAM INCOME 80,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106418
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01560
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79230
IRS990ScheduleA/PublicSupportPY170Pct00.84880
IRS990ScheduleA/PublicSupportTotal170Amt0381268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064075
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381268
IRS990ScheduleA/TotalSupportAmt0481192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERPAYMENT REFUND 931 TOTAL 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 13,300 13,300 LESS ACCUMULATED DEPRECIATION 13,252 13,300 TOTAL 48 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 260 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893623170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOSCO COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IOSC
ReturnHeader/Filer/EIN0382736792
ReturnHeader/Filer/PhoneNum09893623170
ReturnHeader/Filer/USAddress/AddressLine1Txt03881 W M-55
ReturnHeader/Filer/USAddress/CityNm0TAWAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487640067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON GRACIK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02015-05-01T10:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,935
Liabilities
$325
Net assets
$254,610
Revenue
$85,436
Expenses
$106,112
Net income
-$20,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.22$1.80$1.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.58$1.56$2.07$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.83$1.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$1.44$1.54$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$1.24$1.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.51$1.25$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.10$1.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.09$1.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.74$0.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.85$1.06$0.21
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.82$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$2.90$0.01$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$1.27$1.20$0.08