SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-19
IRS object ID: 202122009349300317
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-19T10:15:20-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-07-12	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	2021-07-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,479,686	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	598	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$292,799	PYContributionsGrantsAmt
CY Contributions Grants	$449,819	CYContributionsGrantsAmt
PY Program Service Revenue	$378,837	PYProgramServiceRevenueAmt
CY Program Service Revenue	$348,104	CYProgramServiceRevenueAmt
PY Investment Income	$306,485	PYInvestmentIncomeAmt
CY Investment Income	$104,144	CYInvestmentIncomeAmt
PY Other Revenue	$216,821	PYOtherRevenueAmt
CY Other Revenue	$200,451	CYOtherRevenueAmt
PY Total Revenue	$1,194,942	PYTotalRevenueAmt
CY Total Revenue	$1,102,518	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	$562,859	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$607,699	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,686	CYTotalFundraisingExpenseAmt
PY Other Expenses	$385,164	PYOtherExpensesAmt
CY Other Expenses	$340,656	CYOtherExpensesAmt
PY Total Expenses	$948,023	PYTotalExpensesAmt
CY Total Expenses	$948,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$246,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,557,695	TotalAssetsBOYAmt
Total Assets EOY	$5,057,597	TotalAssetsEOYAmt
Total Liabilities BOY	$5,876	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,551,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,944,413	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	$640,878	ExpenseAmt
Revenue	$358,945	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA.	Desc
Total Program Service Expenses	$640,878	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	0	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	32	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBIN BELLER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB POWERS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA KLEEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY PLUEGER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BAKLUND
MEMBER	1.00	Yes (X)		$0	$0	$0
LINDSEY BUCHEIT
MEMBER	1.00	Yes (X)		$0	$0	$0
BROOKE GILBERT
MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY GRIMSLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
JORDAN IRELAND
MEMBER	1.00	Yes (X)		$0	$0	$0
TORI JACKSON
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
MEMBER	1.00	Yes (X)		$0	$0	$0
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
JERRY DOMINICAK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,299	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,299	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	$28,675	FundraisingAmt
All Other Contributions	$421,144	AllOtherContributionsAmt
Noncash Contributions	$5,564	NoncashContributionsAmt
Total Contributions	$449,819	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/LOCAL GOVT FEE	900099	$213,937	$213,937
ADOPTIONS	900099	$120,807	$120,807
MISCELLANEOUS FEES	900099	$13,360	$13,360

Field	Value	IRS element (for citing)
Total Program Service Revenue	$348,104	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,679	TotalRevenueColumnAmt
Exclusion	$89,679	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$287,780	SecuritiesAmt
Other	$42,652	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$273,237	SecuritiesAmt
Other	$42,730	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,543	SecuritiesAmt
Other	-$78	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$78	RelatedOrExemptFuncIncomeAmt
Exclusion	$14,543	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$240,449	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,917	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,532	TotalRevenueColumnAmt
Exclusion	$189,532	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,203	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,284	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,919	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,102,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$358,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$293,754	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,299	TotalAmt
Program Services	$27,990	ProgramServicesAmt
Management And General	$55,979	ManagementAndGeneralAmt
Fundraising	$9,330	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$433,842	TotalAmt
Program Services	$305,520	ProgramServicesAmt
Management And General	$61,133	ManagementAndGeneralAmt
Fundraising	$67,189	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,610	TotalAmt
Program Services	$25,693	ProgramServicesAmt
Management And General	$9,022	ManagementAndGeneralAmt
Fundraising	$5,895	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,948	TotalAmt
Program Services	$25,274	ProgramServicesAmt
Management And General	$8,875	ManagementAndGeneralAmt
Fundraising	$5,799	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,125	TotalAmt
Management And General	$3,125	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,162	TotalAmt
Management And General	$10,162	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,125	TotalAmt
Management And General	$37,125	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,771	TotalAmt
Program Services	$24,994	ProgramServicesAmt
Management And General	$2,777	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Program Services	$2,400	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,223	TotalAmt
Program Services	$75,801	ProgramServicesAmt
Management And General	$8,422	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,987	TotalAmt
Program Services	$17,988	ProgramServicesAmt
Management And General	$1,999	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$51,178	$46,060	$5,118
SPAY/NEUTER/MICROCHIP C	$35,431	$35,431
MISCELLANEOUS	$25,289	$14,512	$10,777
VETERINARIAN SERVICES	$16,506	$16,506

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,059	TotalAmt
Program Services	$22,709	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$473	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$948,355	TotalAmt
Program Services	$640,878	ProgramServicesAmt
Management And General	$218,791	ManagementAndGeneralAmt
Fundraising	$88,686	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,696	BOYAmt
EOY	$89,749	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,856	BOYAmt
EOY	$90,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,392,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,293,600	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,154,636	BOYAmt
EOY	$1,099,099	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,496,454	BOYAmt
EOY	$2,914,447	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$811,053	BOYAmt
EOY	$863,687	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,557,695	BOYAmt
EOY	$5,057,597	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,876	BOYAmt
EOY	$113,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,876	BOYAmt
EOY	$113,184	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	$3,664,113	BOYAmt
EOY	$3,999,146	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$887,706	BOYAmt
EOY	$945,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,551,819	BOYAmt
EOY	$4,944,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,557,695	BOYAmt
EOY	$5,057,597	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$154,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$238,431	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	$439,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,351	CurrentTaxYearAmt
Total	$2,658,257	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$389,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,023	CurrentTaxYearAmt
Total	$1,936,532	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$824,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$891,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,374	CurrentTaxYearAmt
Total	$4,594,789	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	$4,594,789	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,144	CurrentTaxYearAmt
Total	$737,764	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,144	CurrentTaxYearAmt
Total	$737,764	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$907,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,078,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,022,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,185,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,138,518	CurrentTaxYearAmt
Total	$5,332,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86160	PublicSupportCY509Pct
Public Support PY509	0.82540	PublicSupportPY509Pct
Investment Income CY	0.13840	InvestmentIncomeCYPct
Investment Income PY	0.17460	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	$2,496,454	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,753,925	BeginningYearBalanceAmt
Contributions	$53,838	ContributionsAmt
Investment Earnings Or Losses	$106,793	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,221	OtherExpendituresAmt
Administrative Expenses	$13,910	AdministrativeExpensesAmt
End Year Balance	$1,884,425	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$716,362	DepreciationAmt
Book Value	$1,020,679	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,507	OtherCostOrOtherBasisAmt
Depreciation	$2,957	DepreciationAmt
Book Value	$3,550	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$548,912	OtherCostOrOtherBasisAmt
Depreciation	$499,575	DepreciationAmt
Book Value	$49,337	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,536	OtherCostOrOtherBasisAmt
Depreciation	$74,706	DepreciationAmt
Book Value	$20,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,099,099	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$863,687	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$863,687	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITY	$15,858
PAYCHECK PROTECTION PROGRAM	$97,326

Field	Value	IRS element (for citing)
Total Liability	$113,184	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	$171,944	GrossReceiptsEvent1Amt
Gross Revenue Event1	$171,944	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$29,818	OtherDirectExpensesEvent1Amt
Event2	PETS ON PARADE	Event2Nm
Gross Receipts Event2	$56,127	GrossReceiptsEvent2Amt
Gross Revenue Event2	$56,127	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,564	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$41,053	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,675	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,378	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$18,535	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$269,124	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$240,449	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$50,917	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,917	DirectExpenseSummaryEventsAmt
Net Income Summary	$189,532	NetIncomeSummaryAmt

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.