2023-05-10T09:21:36-04:00 2022-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2021-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 ERIKA GUNN EXECUTIVE DIRECTOR 5633886655 2023-05-08 true ERIKA GUNN 999009999 MATTHEW F BRUMFIELD XXX-XX-XXXX 5633594757 2023-05-08 2021 2023-04-26 12:10:37Z ERIKA GUNN 2802 W CENTRAL PARK AVENUE DAVENPORT IA 52804 3635297 false X WWW.HSSC.US X 1938 IA 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. 8 8 110 88 0 450272 1599852 520663 598075 537569 295222 1516 24077 1510020 2517226 0 0 793368 1263413 0 8432 516969 732611 1310337 1996024 199683 521202 4397904 4158732 173158 105271 4224746 4053461 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 false false 1654557 598075 OPERATION OF ANIMAL SHELTER 1,412 ADOPTIONS, 725 RETURN TO OWNERS, 161 TRAP-NEUTER-RETURN, 3,388 INTAKES. 1654557 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 110 true false false false false false false false false X 8 8 false false false false true true false true true false false true false false false false false false X ERIKA GUNN 5633886655 2802 W CENTRAL PARK AVENUE DAVENPORT IA 52804 X ERIKA GUNN EXECUTIVE DI 40.00 X 16648 0 5012 TONYA MILLARD EXECUTIVE DI 40.00 X 15442 0 0 BOB CITRULLO DIRECTOR 1.00 X 0 0 0 TYSON DANNER PRESIDENT 2.00 X X 0 0 0 JULI GILLESPIE TREASURER 2.00 X X 0 0 0 CINDY HARTMAN DIRECTOR 1.00 X 0 0 0 KELLY HICKLES VICE PRESIDE 2.00 X X 0 0 0 MALLORY MERRITT NON-VOTING M 1.00 X 0 0 0 ROSS MURTY DIRECTOR 1.00 X 0 0 0 JO NICHOLSON DIRECTOR 1.00 X 0 0 0 RANDI ROCKWELL DIRECTOR 1.00 X 0 0 0 32090 5012 false false false 135046 1464806 1599852 GOVERNMENTAL AGENCY CONTRACTS 900099 474026 474026 ADOPTION FEES 900099 75280 75280 BOARDING & IMPOUND FEES 900099 34367 34367 CITY TAG FEES 900099 10893 10893 OTHER SHELTER REVENUE 900099 3509 3509 598075 210956 210956 1192231 1107965 84266 84266 84266 29911 8824 21087 4272 1282 2990 2990 2517226 685331 210956 68589 13718 51442 3429 1022372 1019266 3106 91252 86689 4563 81200 77140 4060 27740 27740 44435 44435 1364 1364 35951 30948 5003 13254 13254 40423 35674 4749 47855 42591 5264 24296 21926 2370 ANIMAL CARE 312391 312391 OPERATING SUPPLIES 94906 94906 MISCELLANEOUS EXPENSE 36743 14722 22021 BUILDING & GROUNDS MAINT 34202 30440 3762 19051 19051 1996024 1654557 333035 8432 136538 1043 547 31402 332847 12342 14015 500 500 2465 1555751 423470 975810 1132281 772654 647140 2454136 2021447 11510 9459 4397904 4158732 54313 105271 118845 173158 105271 X 3455457 3396340 769289 657121 4224746 4053461 4397904 4158732 521202 -692487 X false true X true false X 239183 1989385 200536 450272 1599852 4479228 239183 1989385 200536 450272 1599852 4479228 1723437 2755791 21550 43619 44564 54593 210956 375282 4854510 0.56770 0.44140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11510 -1539 400 112 9459 9730 2290 400 110 11510 9566 665 400 101 9730 419 644 400 97 9566 9322 624 400 127 9419 true false 180000 93204 273204 1003952 354082 649870 178220 54305 123915 100375 15083 85292 1132281 OTHER INVESTMENTS 2021447 2021447 X 1798281 -692487 1282 -691205 2489486 27740 27740 2517226 1969566 1282 1282 1968284 27740 27740 1996024 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 STATE INCOME TAXES. THE SOCIETY EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2022, 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 2018 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,282 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,282 FUNDRAISING EVE 29911 29911 8824 29911 29911 8824 8824 21087 FORM 990, PAGE 6, PART VI, LINE 6 THE HUMANE SOCIETY OF SCOTT COUNTY IS COMPRISED OF MEMBERS WHO SUBSCRIBE TO THE PURPOSE OF THE ORGANIZATION. MEMBERSHIP IS ESTABLISHED BY PAYMENT OF ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE HUMANE SOCIETY OF SCOTT COUNTY ARE ENTITLED TO VOTE FOR DIRECTORS OF THE BOARD AT THE ANNUAL MEETING. 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII ERIKA GUNN WAS INTERIM EXECUTIVE DIRECTOR FROM JULY 2021 TO OCTOBER 2021. TONYA MILLARD ASSUMED THE POSITION OF EXECUTIVE DIRECTER FROM OCTOBER 2021 TO JUNE 2022.