Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 38-2736792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$220,869
Down $9,001 (-3.9%) from 2016
Net Assets
Down$219,936
Down $9,256 (-4.0%) from 2016
Liabilities
Up$933
Up $255 (+38%) from 2016
Revenue
Up$109,710
Up $425 (+0.4%) from 2016
Expenses
Up$118,966
Up $6,336 (+5.6%) from 2016
Net Income
Down-$9,256
Down $5,911 (-177%) from 2016
To improve the welfare of animals in iosco county.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $114,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY KURON | President | FT | $0 | - | - |
| YVONNE TROUT | Vice Preside | PT | $0 | - | - |
| SHANNON MICHAUD | Secretary | PT | $0 | - | - |
| KERRI BURG | Treasurer | PT | $0 | - | - |
| LINDA OSTRANDER | Trustee | PT | $0 | - | - |
| PATTY SCHANTZ | Trustee | PT | $0 | - | - |
“Expenses advertising expense 756 office supplies 2,058 insurance 1,481 operating supplies 22,952 bank fees 2,990 communications 2,485 dues 50 miscellaneous expenses 266 non-investment depreciation 8,021 total 41,059”
“Machinery & equipment 15,760 15,760 less accumulated depreciation 13,915 14,266 total 1,845 1,494”
“Payroll liabilities 678 933”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERI WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | IOSCO COUNTY HUMANE SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893623170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3881 W M-55 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAWAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80529 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220869 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3103 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 165840 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158171 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 229192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 219936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 229192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 219936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY KURON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YVONNE TROUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRI BURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA OSTRANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTY SCHANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 782 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54765 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4720 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5668 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 933 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114260 |
| IRS990EZ/TotalRevenueAmt | 0 | 109710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IOSCOANIMALSHELTER.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 1,067 PROGRAM INCOME 124,557 OVERPAYMENT REFUND 322 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 146356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 448643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5668 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 756 OFFICE SUPPLIES 2,058 INSURANCE 1,481 OPERATING SUPPLIES 22,952 BANK FEES 2,990 COMMUNICATIONS 2,485 DUES 50 MISCELLANEOUS EXPENSES 266 NON-INVESTMENT DEPRECIATION 8,021 TOTAL 41,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 13,915 14,266 TOTAL 1,845 1,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 678 933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KURON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893624601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOSCO COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOSC |
| ReturnHeader/Filer/EIN | 0 | 382736792 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893623170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3881 W M-55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAWAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 487640067 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54E17E05711AC25C09E8B436B9B20D8DD1738EC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54E17E05711AC25C09E8B436B9B20D8DD1738EC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.231.214.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893450850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T13:59:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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