SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2025
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- Organization
- SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-18
- IRS object ID
- 202601699349300230
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-06-18T12:50:20-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481292483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1937 | AddressLine1Txt |
| City | DAKOTA DUNES | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 426000336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122522614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 TRIVIEW AVE | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA COOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122522614 | PhoneNum |
| Signature | 2026-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA J WILLER | PreparerPersonNm |
| PTIN | P00121904 | PTIN |
| Phone | 6052423900 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 TRIVIEW AVE | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,578,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 653 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $362,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $489,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $506,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,246 | PYOtherRevenueAmt |
| CY Other Revenue | $256,199 | CYOtherRevenueAmt |
| PY Total Revenue | $1,292,632 | PYTotalRevenueAmt |
| CY Total Revenue | $1,553,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $787,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $847,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,579 | PYOtherExpensesAmt |
| CY Other Expenses | $532,804 | CYOtherExpensesAmt |
| PY Total Expenses | $1,298,299 | PYTotalExpensesAmt |
| CY Total Expenses | $1,380,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,732,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,201,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,727,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,170,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES AND PROGRAMS THAT PROMOTE HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. THE ORGANIZATION OPERATES A SHELTER, ADOPTS ANIMALS TO THE PUBLIC, PROMOTES THE SPAY/NEUTER OF PETS, PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO THE PUBLIC, AND INVESTIGATES AND PURSUES PROSECUTION OF REPORTS OF ANIMAL CRUELTY/NEGLECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,004,899 | ExpenseAmt |
| Revenue | $516,784 | RevenueAmt |
| Desc | PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $1,004,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122522614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 TRI VIEW AVE | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROB POWERS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSEY BUCHEIT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN IRELAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI KJELDSETH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY LOBERG DVM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY BOEVER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMI GAGNON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE BADER REILING DVM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SMITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FARLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MILLER SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HARTNETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LETSCHE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN LOOFE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SLOAN MCMILLIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CLARK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MOORE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR MUNOZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY DOMINICAK | ||||||
| PREDECESSOR EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,779 | $0 | $0 | |
| AMANDA COOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,779 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $445,381 | AllOtherContributionsAmt |
| Noncash Contributions | $23,264 | NoncashContributionsAmt |
| Total Contributions | $445,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE/LOCAL GOVT FEES | 900099 | $314,474 | $314,474 |
| ADOPTIONS | 900099 | $191,997 | $191,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $506,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,014 | TotalRevenueColumnAmt |
| Exclusion | $252,014 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,032,913 | SecuritiesAmt |
| Other | $10,821 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $950,337 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,576 | SecuritiesAmt |
| Other | $10,821 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,397 | TotalRevenueColumnAmt |
| Exclusion | $93,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $305,915 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $60,029 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,886 | TotalRevenueColumnAmt |
| Exclusion | $245,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,380 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,067 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,313 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,553,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,297 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,779 | TotalAmt |
| Program Services | $31,134 | ProgramServicesAmt |
| Management And General | $62,267 | ManagementAndGeneralAmt |
| Fundraising | $10,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,611 | TotalAmt |
| Program Services | $486,686 | ProgramServicesAmt |
| Management And General | $80,207 | ManagementAndGeneralAmt |
| Fundraising | $69,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,434 | TotalAmt |
| Program Services | $36,672 | ProgramServicesAmt |
| Management And General | $10,090 | ManagementAndGeneralAmt |
| Fundraising | $5,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,872 | TotalAmt |
| Program Services | $38,377 | ProgramServicesAmt |
| Management And General | $10,559 | ManagementAndGeneralAmt |
| Fundraising | $5,936 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,213 | TotalAmt |
| Management And General | $9,213 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,341 | TotalAmt |
| Management And General | $21,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,796 | TotalAmt |
| Management And General | $18,796 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,478 | TotalAmt |
| Management And General | $27,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,268 | TotalAmt |
| Program Services | $41,641 | ProgramServicesAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,460 | TotalAmt |
| Program Services | $3,230 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,094 | TotalAmt |
| Program Services | $103,585 | ProgramServicesAmt |
| Management And General | $11,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,067 | TotalAmt |
| Program Services | $39,660 | ProgramServicesAmt |
| Management And General | $4,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $99,133 | $87,713 | $11,420 |
| REPAIRS AND MAINTENANCE | $70,048 | $63,043 | $7,005 |
| SHELTER SUPPLIES | $38,062 | $38,062 | |
| VETERINARIAN SERVICES | $24,836 | $24,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,008 | TotalAmt |
| Program Services | $10,260 | ProgramServicesAmt |
| Management And General | $1,319 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,500 | TotalAmt |
| Program Services | $1,004,899 | ProgramServicesAmt |
| Management And General | $283,468 | ManagementAndGeneralAmt |
| Fundraising | $92,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,430 | BOYAmt |
| EOY | $102,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,602 | BOYAmt |
| EOY | $66,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,697,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,570,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,509 | BOYAmt |
| EOY | $1,126,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,460 | BOYAmt |
| EOY | $3,967,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,551 | BOYAmt |
| EOY | $938,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,552 | BOYAmt |
| EOY | $6,201,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260 | BOYAmt |
| EOY | $30,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260 | BOYAmt |
| EOY | $30,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,930 | BOYAmt |
| EOY | $4,372,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,362 | BOYAmt |
| EOY | $1,798,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,727,292 | BOYAmt |
| EOY | $6,170,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,552 | BOYAmt |
| EOY | $6,201,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $270,663 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,267 | CurrentTaxYearAmt |
| Total | $3,809,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,605 | CurrentTaxYearAmt |
| Total | $2,459,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,872 | CurrentTaxYearAmt |
| Total | $6,269,439 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,269,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,590 | CurrentTaxYearAmt |
| Total | $988,774 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,590 | CurrentTaxYearAmt |
| Total | $988,774 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,407,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,714,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,553,462 | CurrentTaxYearAmt |
| Total | $7,258,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88920 | PublicSupportPY509Pct |
| Investment Income CY | 0.13620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,603,460 | BeginningYearBalanceAmt |
| Contributions | $49,069 | ContributionsAmt |
| Investment Earnings Or Losses | $604,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,170 | OtherExpendituresAmt |
| Administrative Expenses | $21,342 | AdministrativeExpensesAmt |
| End Year Balance | $3,967,797 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,475,661 | BeginningYearBalanceAmt |
| Contributions | $7,296 | ContributionsAmt |
| Investment Earnings Or Losses | $293,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,367 | OtherExpendituresAmt |
| Administrative Expenses | $20,906 | AdministrativeExpensesAmt |
| End Year Balance | $3,603,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,217,151 | BeginningYearBalanceAmt |
| Contributions | $31,250 | ContributionsAmt |
| Investment Earnings Or Losses | $453,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,458 | OtherExpendituresAmt |
| Administrative Expenses | $19,477 | AdministrativeExpensesAmt |
| End Year Balance | $3,475,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,336,552 | BeginningYearBalanceAmt |
| Contributions | $658,278 | ContributionsAmt |
| Investment Earnings Or Losses | -$555,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,051 | OtherExpendituresAmt |
| Administrative Expenses | -$2,858 | AdministrativeExpensesAmt |
| End Year Balance | $3,217,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,914,447 | BeginningYearBalanceAmt |
| Contributions | $135,380 | ContributionsAmt |
| Investment Earnings Or Losses | $405,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,059 | OtherExpendituresAmt |
| Administrative Expenses | $18,201 | AdministrativeExpensesAmt |
| End Year Balance | $3,336,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,703 | OtherCostOrOtherBasisAmt |
| Book Value | $4,703 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,737,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,399 | DepreciationAmt |
| Book Value | $789,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,722 | DepreciationAmt |
| Book Value | $19,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,032 | DepreciationAmt |
| Book Value | $305,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,921 | DepreciationAmt |
| Book Value | $8,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,126,998 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $938,086 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $938,086 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITY | Desc |
| Amt | $30,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,400 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS OF THE SOCIETY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPLE SALES | Event1Nm |
| Gross Receipts Event1 | $156,128 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $156,128 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,259 | OtherDirectExpensesEvent1Amt |
| Event2 | PETS ON PARADE | Event2Nm |
| Gross Receipts Event2 | $67,265 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,265 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,522 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $82,522 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,915 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $305,915 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $245,886 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 2 | $16,690 | INVOICE |
| Yes (X) | DOG AND CAT FOOD | 262 | $6,174 | INVOICE |
| Yes (X) | MISCELLANEOUS | 25 | $400 | INVOICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION REVIEWED AND SUBMITTED RETURN UPON COMPLETION BY PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE DIRECTOR MONITORS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL WRITTEN REVIEW, WAGE/SALARY SURVEY AND SUMMARY FROM OTHER ORGANIZATIONS, INDUSTRY STANDARD COMPARISON, BOARD PRESENTATION AND APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 990 PART XII, LINE 2C | NO CHANGES. |
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