2021-05-12T20:08:35-05:00 2020-06-30 420714325 RSM US LLP 4650 E 53RD ST DAVENPORT IA 528073479 990 2019-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 ROBERT J CITRULLO INTERIM EXECUTIVE DIRECTOR 5633886655 2021-05-11 1 JENIFER L CHASE P01306883 5638884000 2021-05-11 2019 2022-09-23 18:48:47Z ROBERT J CITRULLO 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 1472712 0 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. 11 11 38 50 0 0 1989385 200536 468021 552454 424413 74611 637 388 2882456 827989 0 0 0 0 599603 734972 0 0 10931 351781 400904 951384 1135876 1931072 -307887 3994379 3998003 38266 175339 3956113 3822664 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. 0 0 1004761 552454 OPERATION OF ANIMAL SHELTER 1037 ADOPTIONS, 597 RETURN TO OWNERS, 196 TRAP-NEUTER-RETURN, 2556 INTAKES 1004761 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X ROBERT J CITRULLO 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 X PAMELA S ARNDT EXECUTIVE DIRECTOR 40.00 X 51052 0 6063 MARSHA BURKE DIRECTOR 1.00 X 0 0 0 CARRIE COYLE DIRECTOR 1.00 X 0 0 0 TYSON DANNER DIRECTOR 1.00 X 0 0 0 JULI GILLESPIE DIRECTOR 1.00 X 0 0 0 CINDY HARTMAN DIRECTOR 1.00 X 0 0 0 CARLA HEIM DIRECTOR 1.00 X 0 0 0 KELLY HICKLES VICE PRESIDENT 2.00 X X 0 0 0 ANDREA MASON FORMER DIRECTOR 1.00 X 0 0 0 JO NICHOLSON DIRECTOR 1.00 X 0 0 0 ADAM PELZER DIRECTOR 1.00 X 0 0 0 PAUL POWERS FORMER DIRECTOR 1.00 X 0 0 0 STEVE STICKLE TREASURER 2.00 X X 0 0 0 JOE YORK PRESIDENT 2.00 X X 0 0 0 51052 0 6063 0 0 0 0 0 7652 192884 200536 GOVERNMENTAL AGENCY CO 900099 447771 447771 ADOPTION FEES 900099 52400 52400 BOARDING & IMPOUND 900099 38341 38341 OTHER SHELTER REVENUE 900099 10740 10740 BARGAIN CORNER SALES 900099 1472 1472 1730 1730 552454 44564 44564 666822 636775 30047 30047 30047 5267 7652 6937 -1670 -1670 3069 1011 2058 2058 827989 552454 0 74999 51052 10210 38289 2553 578694 549759 28935 59736 56749 2987 45490 43215 2275 18450 18450 6597 6597 1733 1356 377 2998 2998 53752 40383 4991 8378 25730 22900 2830 7461 7461 53 53 34635 30825 3810 29561 26309 3252 ANIMAL CARE 179439 179439 BUILDING & GROUNDS MAIN 20644 18373 2271 MISCELLANEOUS 19292 17170 2122 UNIFORMS & CLOTHING 559 559 1135876 1004761 120184 10931 55552 47922 4859 21539 27128 28799 500 500 2465 2465 1297838 367446 958282 930392 676912 649235 2259115 2307421 9566 9730 3994379 3998003 38266 58039 0 117300 38266 175339 X 3271865 3168468 684248 654196 3956113 3822664 3994379 3998003 -307887 174438 0 X X 0 1 X 1 0 X 309176 444589 239183 1989385 200536 3182869 309176 444589 239183 1989385 200536 3182869 1784128 1398741 19438 14913 21550 43619 44564 144084 3326953 0.42040 0.42140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9566 665 400 101 9730 9419 644 400 97 9566 9322 624 400 127 9419 9203 662 400 143 9322 9716 137 500 150 9203 1.00000 0.00000 0.00000 1 0 180000 93204 273204 926674 304998 621676 67839 36452 31387 30121 25996 4125 930392 OTHER INVESTMENTS 2307421 F 2307421 PPP LOAN 117300 117300 X 1010275 174438 174438 835837 -7848 -7848 827989 1143724 7948 7948 1135776 100 100 1135876 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY OF SCOTT COUNTY. PART X, LINE 2: THE HUMANE SOCIETY OF SCOTT COUNTY (SOCIETY) IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE SOCIETY FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2020 AND 2019, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES -6,937. COST OF GOODS SOLD -1,011. REVENUES INCLUDED WITH EXPENSES ON AUDIT REPORT 100. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 6,937. COST OF GOODS SOLD 1,011. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUES INCLUDED WITH EXPENSES ON AUDIT REPORT 100. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, LINE 1G: DUE TO COVID-19, MANY OF THE ORGANIZATION'S EMPLOYEES WORKED FROM HOME FOR MUCH OF THE FISCAL YEAR. AS A RESULT, TRACKING THE VALUE OF NONCASH CONTRIBUTIONS PROVIDED BY THE GENERAL PUBLIC BECAME AN ADMINISTRATIVE BURDEN AS THE VALUE OF EACH INDIVIDUAL ITEM IS IMMATERIAL AND SOME OF THE ITEMS ARE UNUSABLE DUE TO THEIR CONDITION. THE VALUE OF SUCH DONATIONS IS ALSO NOT REPORTED IN THE AUDITED FINANCIALS. THE TYPE OF NONCASH CONTRIBUTIONS TYPICALLY RECEIVED INCLUDE: FOOD, LAUNDRY SUPPLIES, GENERAL CLEANING SUPPLIES, BEDS, SHEETS, BLANKETS, COLLARS, HARNESSES, LEASHES, AND NEWSPAPER. THE ORGANIZATION BELIEVES THE FY20 VALUE OF THE NONCASH CONTRIBUTIONS TO BE SIMILAR TO THE PRIOR YEAR OR LOWER DUE TO THE PANDEMIC. THE VALUE OF NONCASH CONTRIBUTIONS OF THIS NATURE IN FY19 WAS $43,834 FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.