Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 38-2736792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$183,427
Up $15,917 (+9.5%) from 2022
Net Assets
Up$161,427
Up $3,134 (+2.0%) from 2022
Liabilities
Up$22,000
Up $12,783 (+139%) from 2022
Revenue
Up$180,413
Up $24,247 (+16%) from 2022
Expenses
Down$177,280
Down $29,724 (-14%) from 2022
Net Income
Up$3,133
Up $53,971 (+106%) from 2022
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. | - | $172,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN BLEMASTER | Acting Presi | PT | $0 | - | - |
| SHERI WILLIAMS | Treasurer | PT | $0 | - | - |
| JENNY HAGLUND | Secretary | - | $0 | - | - |
| SCOTT FRANK | Director | - | $0 | - | - |
| RICK CAUDILL | Director | - | $0 | - | - |
| HANNAH KAROLY | Director | - | $0 | - | - |
| TANYA NUTTALL | Director | - | $0 | - | - |
| MINDY BRANDMAIR | Alternate | - | $0 | - | - |
“Gain on endowment asset inves 1,838 total 1,838”
“Expenses office supplies 633 telephone & internet 1,607 insurance 1,785 vaccines 9,184 operating supplies 23,007 vehicle & equipment m&r 1,706 conference registration 200 shelter equipment 1,973 membership and dues 100 non-investment depreciation 8,691 total 48,886”
“Machinery & equipment 20,886 21,732 less accumulated depreciation 17,041 17,796 total 3,845 3,936”
“Payroll liabilities 9,217 0 2024 grant revenue (carryover) 0 22,000”
“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 | 26800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3133 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52668 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183427 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180413 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 136866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131055 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158294 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN BLEMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY HAGLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK CAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HANNAH KAROLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TANYA NUTTALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MINDY BRANDMAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ALTERNATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3936 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48886 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1838 |
| 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 | 596 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34681 |
| 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 | 172042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61627 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172042 |
| IRS990EZ/TotalRevenueAmt | 0 | 180413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IOSCOANIMALSHELTER.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 205,252 PROGRAM INCOME 0 OVERPAYMENT REFUND 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 574525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 574525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 574525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 787880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON ENDOWMENT ASSET INVES 1,838 TOTAL 1,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 633 TELEPHONE & INTERNET 1,607 INSURANCE 1,785 VACCINES 9,184 OPERATING SUPPLIES 23,007 VEHICLE & EQUIPMENT M&R 1,706 CONFERENCE REGISTRATION 200 SHELTER EQUIPMENT 1,973 MEMBERSHIP AND DUES 100 NON-INVESTMENT DEPRECIATION 8,691 TOTAL 48,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY & EQUIPMENT 20,886 21,732 LESS ACCUMULATED DEPRECIATION 17,041 17,796 TOTAL 3,845 3,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 9,217 0 2024 GRANT REVENUE (CARRYOVER) 0 22,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN BLEMASTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893624601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-22 |
| 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 | 48763 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-29T16:51:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLEMASTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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