SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-12
IRS object ID: 202212559349301566
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-12T13:54:25-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	JERRY DOMINICAK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7122522614	PhoneNum
Signature	2022-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JERRY	PersonFirstNm
Person Last	DOMINICAK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA J WILLER	PreparerPersonNm
PTIN	P00121904	PTIN
Phone	6052423900	PhoneNum
Preparation	2022-08-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JERRY DOMINICAK	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	$1,647,754	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	754	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$449,819	PYContributionsGrantsAmt
CY Contributions Grants	$642,279	CYContributionsGrantsAmt
PY Program Service Revenue	$348,104	PYProgramServiceRevenueAmt
CY Program Service Revenue	$432,030	CYProgramServiceRevenueAmt
PY Investment Income	$104,144	PYInvestmentIncomeAmt
CY Investment Income	$197,351	CYInvestmentIncomeAmt
PY Other Revenue	$200,451	PYOtherRevenueAmt
CY Other Revenue	$135,665	CYOtherRevenueAmt
PY Total Revenue	$1,102,518	PYTotalRevenueAmt
CY Total Revenue	$1,407,325	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	$607,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$661,733	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$340,656	PYOtherExpensesAmt
CY Other Expenses	$427,735	CYOtherExpensesAmt
PY Total Expenses	$948,355	PYTotalExpensesAmt
CY Total Expenses	$1,089,468	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$317,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,057,597	TotalAssetsBOYAmt
Total Assets EOY	$5,488,112	TotalAssetsEOYAmt
Total Liabilities BOY	$113,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,918	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,944,413	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,471,194	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	$725,603	ExpenseAmt
Revenue	$447,011	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA.	Desc
Total Program Service Expenses	$725,603	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	Yes (1)	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	JERRY DOMINICAK	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBIN BELLER
MEMBER	1.00	Yes (X)	$0	$0	$0
ROB POWERS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAULA KLEEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KELSEY PLUEGER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDSEY BUCHEIT
MEMBER	1.00	Yes (X)	$0	$0	$0
JORDAN IRELAND
MEMBER	1.00	Yes (X)	$0	$0	$0
AL JOENS
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
BOB NETTLETON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
LORI NOLTZE
MEMBER	1.00	Yes (X)	$0	$0	$0
KIMBERLY OLSON
MEMBER	1.00	Yes (X)	$0	$0	$0
SHILOE TRAMP
MEMBER	1.00	Yes (X)	$0	$0	$0
TRACY BOEVER
MEMBER	1.00	Yes (X)	$0	$0	$0
TAMMI GAGNON
MEMBER	1.00	Yes (X)	$0	$0	$0
BLAKE MEACHAM
MEMBER	1.00	Yes (X)	$0	$0	$0
MICHELLE BADER REILING DVM
MEMBER	1.00	Yes (X)	$0	$0	$0
KIM BAILEY RODER
MEMBER	1.00	Yes (X)	$0	$0	$0
PATRICIA SMITH
MEMBER	1.00	Yes (X)	$0	$0	$0
JERRY DOMINICAK
EXECUTIVE DIRECTOR	40.00		$93,474	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,474	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$22,252	FundraisingAmt
Government Grants	$97,326	GovernmentGrantsAmt
All Other Contributions	$522,701	AllOtherContributionsAmt
Noncash Contributions	$27,226	NoncashContributionsAmt
Total Contributions	$642,279	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/LOCAL GOVT FEE	900099	$242,119	$242,119
ADOPTIONS	900099	$174,538	$174,538
MISCELLANEOUS FEES	900099	$15,373	$15,373

Field	Value	IRS element (for citing)
Total Program Service Revenue	$432,030	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,582	TotalRevenueColumnAmt
Exclusion	$161,582	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$240,216	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$204,447	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,769	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,769	TotalRevenueColumnAmt
Exclusion	$35,769	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$147,134	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,252	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,450	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,684	TotalRevenueColumnAmt
Exclusion	$120,684	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$24,513	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,532	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,981	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,407,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$447,011	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$318,035	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,474	TotalAmt
Program Services	$28,042	ProgramServicesAmt
Management And General	$56,085	ManagementAndGeneralAmt
Fundraising	$9,347	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$480,472	TotalAmt
Program Services	$340,044	ProgramServicesAmt
Management And General	$65,774	ManagementAndGeneralAmt
Fundraising	$74,654	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,830	TotalAmt
Program Services	$28,082	ProgramServicesAmt
Management And General	$9,322	ManagementAndGeneralAmt
Fundraising	$6,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,957	TotalAmt
Program Services	$28,163	ProgramServicesAmt
Management And General	$9,349	ManagementAndGeneralAmt
Fundraising	$6,445	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,775	TotalAmt
Management And General	$2,775	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,202	TotalAmt
Management And General	$18,202	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,178	TotalAmt
Management And General	$60,178	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,848	TotalAmt
Management And General	$3,848	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,220	TotalAmt
Program Services	$40,698	ProgramServicesAmt
Management And General	$4,522	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,974	TotalAmt
Program Services	$3,987	ProgramServicesAmt
Management And General	$3,987	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,596	TotalAmt
Program Services	$70,736	ProgramServicesAmt
Management And General	$7,860	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,855	TotalAmt
Program Services	$19,670	ProgramServicesAmt
Management And General	$2,185	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$73,256	$65,930	$7,326
MISCELLANEOUS	$33,436	$19,963	$13,473
SPAY/NEUTER/MICROCHIP C	$30,200	$30,200
VETERINARIAN SERVICES	$22,542	$22,542

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,653	TotalAmt
Program Services	$27,546	ProgramServicesAmt
Management And General	$1,675	ManagementAndGeneralAmt
Fundraising	$432	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,089,468	TotalAmt
Program Services	$725,603	ProgramServicesAmt
Management And General	$266,561	ManagementAndGeneralAmt
Fundraising	$97,304	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,749	BOYAmt
EOY	$59,106	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,615	BOYAmt
EOY	$89,860	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,458,145	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,372,196	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,099,099	BOYAmt
EOY	$1,085,949	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,914,447	BOYAmt
EOY	$3,336,552	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$863,687	BOYAmt
EOY	$916,645	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,057,597	BOYAmt
EOY	$5,488,112	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,184	BOYAmt
EOY	$16,918	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,184	BOYAmt
EOY	$16,918	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	$3,999,146	BOYAmt
EOY	$4,468,730	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$945,267	BOYAmt
EOY	$1,002,464	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,944,413	BOYAmt
EOY	$5,471,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,057,597	BOYAmt
EOY	$5,488,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$317,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$208,924	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	$575,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$639,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$762,963	CurrentTaxYearAmt
Total	$2,981,294	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$366,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,011	CurrentTaxYearAmt
Total	$1,999,464	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$965,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$891,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,034,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,209,974	CurrentTaxYearAmt
Total	$4,980,758	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	$4,980,758	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,351	CurrentTaxYearAmt
Total	$851,879	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,351	CurrentTaxYearAmt
Total	$851,879	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,078,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,022,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,138,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,407,325	CurrentTaxYearAmt
Total	$5,832,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85390	PublicSupportCY509Pct
Public Support PY509	0.86160	PublicSupportPY509Pct
Investment Income CY	0.14610	InvestmentIncomeCYPct
Investment Income PY	0.13840	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,496,454	BeginningYearBalanceAmt
Contributions	$157,732	ContributionsAmt
Investment Earnings Or Losses	$342,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$71,975	OtherExpendituresAmt
Administrative Expenses	$10,161	AdministrativeExpensesAmt
End Year Balance	$2,914,447	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,195,086	BeginningYearBalanceAmt
Investment Earnings Or Losses	$468,878	InvestmentEarningsOrLossesAmt
Other Expenditures	$154,806	OtherExpendituresAmt
Administrative Expenses	$12,704	AdministrativeExpensesAmt
End Year Balance	$2,496,454	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,313,386	BeginningYearBalanceAmt
Contributions	$220,371	ContributionsAmt
Investment Earnings Or Losses	-$169,812	InvestmentEarningsOrLossesAmt
Other Expenditures	$150,526	OtherExpendituresAmt
Administrative Expenses	$18,333	AdministrativeExpensesAmt
End Year Balance	$2,195,086	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,884,425	BeginningYearBalanceAmt
Contributions	$142,807	ContributionsAmt
Investment Earnings Or Losses	$322,209	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,410	OtherExpendituresAmt
Administrative Expenses	$19,645	AdministrativeExpensesAmt
End Year Balance	$2,313,386	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	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	$762,569	DepreciationAmt
Book Value	$974,472	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,988	OtherCostOrOtherBasisAmt
Depreciation	$3,193	DepreciationAmt
Book Value	$11,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$587,417	OtherCostOrOtherBasisAmt
Depreciation	$520,134	DepreciationAmt
Book Value	$67,283	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,996	OtherCostOrOtherBasisAmt
Depreciation	$86,300	DepreciationAmt
Book Value	$27,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,085,949	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$916,645	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$916,645	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITY	Desc
Amt	$16,918	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,918	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS OF THE SOCIETY.

PART X, LINE 2:

SIOUXLAND HUMANE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	APPLE SALES	Event1Nm
Gross Receipts Event1	$51,522	GrossReceiptsEvent1Amt
Gross Revenue Event1	$51,522	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,809	OtherDirectExpensesEvent1Amt
Event2	PETS ON PARADE	Event2Nm
Gross Receipts Event2	$57,515	GrossReceiptsEvent2Amt
Gross Revenue Event2	$57,515	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,894	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$60,349	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,252	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,097	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,747	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$169,386	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,252	CharitableContributionsTotAmt
Gross Revenue Total Events	$147,134	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$26,450	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,450	DirectExpenseSummaryEventsAmt
Net Income Summary	$120,684	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	5	$24,188	INVOICE
Yes (X)	DOG AND CAT FOOD	129	$2,570	INVOICE
Yes (X)	MAINTENANCE	1	$468	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.