2022-09-12T13:54:25-05:00 2021-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2021-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK EXECUTIVE DIRECTOR 7122522614 2022-08-17 1 JERRY DOMINICAK 999009999 MELISSA J WILLER P00121904 6052423900 2022-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 1647754 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 19 19 23 754 0 0 449819 642279 348104 432030 104144 197351 200451 135665 1102518 1407325 0 0 0 0 607699 661733 0 0 97304 340656 427735 948355 1089468 154163 317857 5057597 5488112 113184 16918 4944413 5471194 X 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. 0 0 725603 447011 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 725603 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JERRY DOMINICAK 7122522614 1015 TRI VIEW AVE SIOUX CITY IA 51103 ROBIN BELLER MEMBER 1.00 X 0 0 0 ROB POWERS PRESIDENT 1.00 X X 0 0 0 PAULA KLEEN TREASURER 1.00 X X 0 0 0 KELSEY PLUEGER SECRETARY 1.00 X X 0 0 0 LINDSEY BUCHEIT MEMBER 1.00 X 0 0 0 JORDAN IRELAND MEMBER 1.00 X 0 0 0 AL JOENS MEMBER 1.00 X 0 0 0 TERRI KJELDSETH MEMBER 1.00 X 0 0 0 TAMMY LOBERG DVM MEMBER 1.00 X 0 0 0 BOB NETTLETON VICE PRESIDENT 1.00 X X 0 0 0 LORI NOLTZE MEMBER 1.00 X 0 0 0 KIMBERLY OLSON MEMBER 1.00 X 0 0 0 SHILOE TRAMP MEMBER 1.00 X 0 0 0 TRACY BOEVER MEMBER 1.00 X 0 0 0 TAMMI GAGNON MEMBER 1.00 X 0 0 0 BLAKE MEACHAM MEMBER 1.00 X 0 0 0 MICHELLE BADER REILING DVM MEMBER 1.00 X 0 0 0 KIM BAILEY RODER MEMBER 1.00 X 0 0 0 PATRICIA SMITH MEMBER 1.00 X 0 0 0 JERRY DOMINICAK EXECUTIVE DIRECTOR 40.00 X 93474 0 0 93474 0 0 0 0 0 0 0 22252 97326 522701 27226 642279 SERVICE/LOCAL GOVT FEE 900099 242119 242119 ADOPTIONS 900099 174538 174538 MISCELLANEOUS FEES 900099 15373 15373 432030 161582 161582 240216 204447 35769 35769 35769 147134 22252 26450 120684 120684 24513 9532 14981 14981 1407325 447011 0 318035 93474 28042 56085 9347 480472 340044 65774 74654 43830 28082 9322 6426 43957 28163 9349 6445 2775 2775 18202 18202 60178 60178 3848 3848 45220 40698 4522 7974 3987 3987 78596 70736 7860 21855 19670 2185 REPAIRS AND MAINTENANCE 73256 65930 7326 MISCELLANEOUS 33436 19963 13473 SPAY/NEUTER/MICROCHIP C 30200 30200 VETERINARIAN SERVICES 22542 22542 29653 27546 1675 432 1089468 725603 266561 97304 89749 59106 90615 89860 2458145 1372196 1099099 1085949 2914447 3336552 863687 916645 5057597 5488112 113184 16918 113184 16918 X 3999146 4468730 945267 1002464 4944413 5471194 5057597 5488112 317857 208924 0 X X 1 X 0 1 0 X 575808 525330 477842 639351 762963 2981294 389495 366581 401354 395023 447011 1999464 965303 891911 879196 1034374 1209974 4980758 0 0 0 4980758 113022 130877 306485 104144 197351 851879 113022 130877 306485 104144 197351 851879 1078325 1022788 1185681 1138518 1407325 5832637 0.85390 0.86160 0.14610 0.13840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2914447 135380 405985 101059 18201 3336552 2496454 157732 342397 71975 10161 2914447 2195086 468878 154806 12704 2496454 2313386 220371 -169812 150526 18333 2195086 1884425 142807 322209 16410 19645 2313386 0.97000 0.02000 0.01000 0 0 4703 4703 1737041 762569 974472 14988 3193 11795 587417 520134 67283 113996 86300 27696 1085949 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 916645 F 916645 PAYROLL LIABILITY 16918 16918 X 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. APPLE SALES 51522 51522 10809 PETS ON PARADE 57515 57515 4894 3 60349 22252 38097 10747 169386 22252 147134 26450 26450 120684 X ADVERTISING 5 24188 INVOICE X DOG AND CAT FOOD 129 2570 INVOICE X MAINTENANCE 1 468 INVOICE 0 0 0 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.