HUMANE SOCIETY OF SCOTT COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SCOTT COUNTY (EIN 42-0801836)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349312423
- Schema version
- 2022v5.0
- 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 | 2024-05-15T15:44:34-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420801836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SCOTT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5633886655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 WEST CENTRAL PARK AVENUE | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA GUNN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5633886655 | PhoneNum |
| Signature | 2023-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIKA | PersonFirstNm |
| Person Last | GUNN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW F BRUMFIELD | PreparerPersonNm |
| PTIN | P03045452 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ERIKA GUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 W CENTRAL PARK AVENUE | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,096,761 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSSC.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY OF SCOTT COUNTY PROVIDES HUMANE CARE AND TREATMENT FOR ALL THE ANIMALS ENTRUSTED TO US. WE PROVIDE AND PROMOTE ANIMAL ADOPTIONS, RABIES/MICROCHIP CLINICS, VOLUNTEER OPPORTUNITIES, EDUCATION PROGRAMS, AND ARE CONTRACTED TO PROVIDE ANIMAL CONTROL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,599,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,371,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $598,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,077 | PYOtherRevenueAmt |
| CY Other Revenue | $25,893 | CYOtherRevenueAmt |
| PY Total Revenue | $2,517,226 | PYTotalRevenueAmt |
| CY Total Revenue | $2,092,589 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,263,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,395,045 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $732,611 | PYOtherExpensesAmt |
| CY Other Expenses | $722,320 | CYOtherExpensesAmt |
| PY Total Expenses | $1,996,024 | PYTotalExpensesAmt |
| CY Total Expenses | $2,117,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $521,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,158,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,300,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,053,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,216,348 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HUMANE CARE FOR ALL OF THE LOST, ABANDONED AND UNWANTED PETS IN SCOTT COUNTY, TO ADOPT THESE PETS TO CARING, RESPONSIBLE, LIFE-LONG HOMES, AND TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,926,411 | ExpenseAmt |
| Revenue | $661,377 | RevenueAmt |
| Desc | OPERATION OF ANIMAL SHELTER 1,757 ADOPTIONS, 862 RETURN TO OWNERS, 372 TRAP-NEUTER-RETURN, 4,262 INTAKES. | Desc |
| Total Program Service Expenses | $1,926,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE BARNES | PersonNm |
| Phone | 5633886655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 W CENTRAL PARK AVENUE | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TONYA MILLARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,045 | $0 | $305 | |
| ERIKA GUNN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $48,443 | $0 | $2,341 | |
| BOB CITRULLO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYSON DANNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULI GILLESPIE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY HARTMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY HICKLES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MALLORY MERRITT | ||||||
| NON-VOTING M | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSS MURTY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JO NICHOLSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDI ROCKWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,488 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,646 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,847 | FundraisingAmt |
| All Other Contributions | $1,367,680 | AllOtherContributionsAmt |
| Total Contributions | $1,371,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENTAL AGENCY CONTRACTS | 900099 | $548,672 | $548,672 |
| ADOPTION FEES | 900099 | $76,681 | $76,681 |
| BOARDING & IMPOUND FEES | 900099 | $27,025 | $27,025 |
| CITY TAG FEES | 900099 | $8,213 | $8,213 |
| OTHER SHELTER REVENUE | 900099 | $786 | $786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,064 | TotalRevenueColumnAmt |
| Exclusion | $99,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $931,632 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $989,175 | SecuritiesAmt |
| Other | $8,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,543 | SecuritiesAmt |
| Other | -$7,729 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$57,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,702 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,847 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,294 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,959 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,360 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,599 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656,247 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,521 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,458 | TotalAmt |
| Program Services | $15,769 | ProgramServicesAmt |
| Management And General | $48,398 | ManagementAndGeneralAmt |
| Fundraising | $10,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,772 | TotalAmt |
| Program Services | $1,150,209 | ProgramServicesAmt |
| Management And General | $2,563 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,340 | TotalAmt |
| Program Services | $70,623 | ProgramServicesAmt |
| Management And General | $3,717 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,475 | TotalAmt |
| Program Services | $88,801 | ProgramServicesAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,805 | TotalAmt |
| Management And General | $23,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,094 | TotalAmt |
| Management And General | $21,094 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511 | TotalAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,649 | TotalAmt |
| Management And General | $6,980 | ManagementAndGeneralAmt |
| Fundraising | $7,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,476 | TotalAmt |
| Management And General | $7,476 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,954 | TotalAmt |
| Program Services | $40,573 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,222 | TotalAmt |
| Program Services | $61,608 | ProgramServicesAmt |
| Management And General | $7,614 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,030 | TotalAmt |
| Program Services | $24,382 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANIMAL CARE | $362,441 | $362,441 | |
| OPERATING SUPPLIES | $63,132 | $59,975 | $3,157 |
| BUILDING & GROUNDS MAINT | $43,657 | $38,855 | $4,802 |
| MISCELLANEOUS EXPENSE | $35,917 | $13,175 | $22,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,432 | TotalAmt |
| Management And General | $7,432 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,365 | TotalAmt |
| Program Services | $1,926,411 | ProgramServicesAmt |
| Management And General | $172,994 | ManagementAndGeneralAmt |
| Fundraising | $17,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043 | BOYAmt |
| EOY | $139,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,847 | BOYAmt |
| EOY | $24,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,015 | BOYAmt |
| EOY | $15,564 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,550,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,281 | BOYAmt |
| EOY | $1,147,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,140 | BOYAmt |
| EOY | $673,324 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,447 | BOYAmt |
| EOY | $2,285,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,459 | BOYAmt |
| EOY | $9,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,732 | BOYAmt |
| EOY | $4,300,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,271 | BOYAmt |
| EOY | $83,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,271 | BOYAmt |
| EOY | $83,749 | 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 | $3,396,340 | BOYAmt |
| EOY | $3,537,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,121 | BOYAmt |
| EOY | $679,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,461 | BOYAmt |
| EOY | $4,216,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,732 | BOYAmt |
| EOY | $4,300,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,105 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,599,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,527 | CurrentTaxYearAmt |
| Total | $5,611,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,599,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,527 | CurrentTaxYearAmt |
| Total | $5,611,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,482,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,129,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,064 | CurrentTaxYearAmt |
| Total | $452,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,064,368 | TotalSupportAmt |
| Public Support CY170 | 0.51600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $9,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $9,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,510 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112 | AdministrativeExpensesAmt |
| End Year Balance | $9,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110 | AdministrativeExpensesAmt |
| End Year Balance | $11,510 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $101 | AdministrativeExpensesAmt |
| End Year Balance | $9,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $97 | AdministrativeExpensesAmt |
| End Year Balance | $9,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $180,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $93,204 | OtherCostOrOtherBasisAmt |
| Book Value | $273,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,200 | DepreciationAmt |
| Book Value | $699,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,401 | DepreciationAmt |
| Book Value | $108,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,715 | DepreciationAmt |
| Book Value | $66,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,147,273 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $2,285,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,285,399 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,265,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $237,768 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,089 | OtherRevenueAmt |
| Revenue Not Reported | $246,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,018,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,805 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $50,105 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,092,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,102,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,089 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,093,560 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,805 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,805 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,117,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY OF SCOTT COUNTY. |
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE SOCIETY EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 1,360 LOSS ON SALE OF EQUIPMENT 7,729 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | TAX IMPROPERLY W/H FROM.DONATIONS 50,105 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 1,360 LOSS ON SALE OF EQUIPMENT 7,729 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS WAGS | Event1Nm |
| Gross Receipts Event1 | $16,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,847 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,238 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,851 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,293 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $8,965 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,965 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $64 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,499 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,499 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $32,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,847 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,702 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,851 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,294 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMEND TO INCREASE CHARITABLE CONTRIBUTIONS ON PART VIII, STATEMENT OF REVENUE, LINE 1H AND A DONOR'S CONTRIBUTION ON SCHEDULE B. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION WAS PREVIOUSLY ORGANIZED ON A MEMBERSHIP BASIS, HOWEVER AS OF FEBRUARY 21, 2023, THE BYLAWS WERE AMENDED AND RESTATED WHICH ELIMINATED THE MEMBERSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTS SUPERVISOR WILL REVIEW THE FORM 990. THIS PROCESS WILL BE COMPLETED PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SOCIETY REQUIRES ALL EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR AS SOON AS ONE IS RECOGNIZED SO THAT AN APPROPRIATE ACTION CAN BE TAKEN TO AVOID ANY RISK TO THE REPUTATION OF THE EMPLOYEE AND/OR THE ORGANIZATION. EMPLOYEES ARE ASKED TO DISCLOSE ANY BOARD MEMBERSHIP, PART- TIME EMPLOYMENT, OR CONTRACTED WORK SO THAT ANY POTENTIAL CONFIDENTIALITY ISSUES OR CONFLICTS OF INTEREST CAN BE RECOGNIZED AND ADDRESSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY RESEARCHING BENCHMARKS IN THE INDUSTRY IN SIMILAR GEOGRAPHIC AREAS, BENCHMARKS FOR OTHER NONPROFIT ORGANIZATIONS IN THE QUAD CITIES, AND THE GENERAL LABOR MARKET. THE SPECIFIC JOB DEMANDS AND EXPERIENCE LEVEL WERE FACTORED IN TO SET A RATE THAT WAS PROPOSED TO THE FULL BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN VOTED ON BY THE BOARD. THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION ANNUALLY CONDUCTED BY MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII | TONYA MILLARD RESIGNED AS EXECUTIVE DIRECTOR IN OCTOBER 2022. ERIKA GUNN ASSUMED THE POSITION OF EXECUTIVE DIRECTOR IN OCTOBER 2022. |
| FORM 990, PART XI, LINE 9 | TAX IMPROPERLY W/H FROM DONATIONS -50,105 |
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