2020-08-24T10:56:22-05:00 2019-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2019-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK EXECUTIVE DIRECTOR 7122522614 2020-08-18 1 MELISSA J WILLER P00121904 6052423900 2020-08-18 66.172.193.33 2020-08-18 13:41:11 CD P ADDE1CB5588F6A538CC60C7BB697AAF3BE5C9C62 21C5588178E66BB9AEB76E3149B30BE0F1D59507 2019 2020-11-19 02:30:22Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 3579825 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 17 17 19 729 0 0 335832 292799 366582 378837 140454 306485 189498 216821 1032366 1194942 0 0 0 0 538969 562859 0 0 76929 386669 385164 925638 948023 106728 246919 4149764 4557695 7533 5876 4142231 4551819 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 735638 410615 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 735638 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 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JUDY GRIMSLEY PRESIDENT 1.00 X X 0 0 0 ROBIN BELLER VICE PRESIDENT 1.00 X X 0 0 0 PAULA KLEEN TREASURER 1.00 X X 0 0 0 ROB POWERS SECRETARY 1.00 X X 0 0 0 DEBORAH CURRIER SCOLLARD MEMBER 1.00 X 0 0 0 BROOKE GILBERT MEMBER 1.00 X 0 0 0 LISA HAUSWIRTH MEMBER 1.00 X 0 0 0 JORDAN IRELAND MEMBER 1.00 X 0 0 0 TORI JACKSON MEMBER 1.00 X 0 0 0 AL JOENS MEMBER 1.00 X 0 0 0 STEPHEN LIEBETRAU MEMBER 1.00 X 0 0 0 TAMMY LOBERG DVM MEMBER 1.00 X 0 0 0 BOB NETTLETON MEMBER 1.00 X 0 0 0 LORI NOLTZE MEMBER 1.00 X 0 0 0 KELSEY PLUEGER MEMBER 1.00 X 0 0 0 PAT TIBBOEL MEMBER 1.00 X 0 0 0 LUCINDA TRYON MEMBER 1.00 X 0 0 0 JERRY DOMINICAK EXECUTIVE DIRECTOR 40.00 X 94381 0 0 94381 0 0 0 0 0 0 0 47632 245167 6511 292799 SERVICE/LOCAL GOVT FEES 900099 216823 216823 ADOPTIONS 900099 149234 149234 MISCELLANEOUS FEES 900099 12780 12780 378837 83400 83400 2555106 2332021 223085 223085 223085 221780 47632 36737 185043 185043 25386 16125 9261 9261 INSURANCE PROCEEDS 900099 22517 22517 22517 1194942 410615 0 491528 94381 56629 28314 9438 395156 324621 10191 60344 36230 33842 849 1539 37092 28887 2918 5287 2000 2000 12703 12703 40854 40854 5162 5162 29118 26206 2912 5105 2553 2552 87508 78757 8751 20137 18123 2014 REPAIRS AND MAINTENANCE 54950 49455 5495 SPAY/NEUTER/MICROCHIP C 53908 53908 VETERINARIAN SERVICES 22706 22706 SHELTER SUPPLIES 22372 22372 28641 17579 10741 321 948023 735638 135456 76929 40149 34696 36814 60856 2406665 1252029 1148176 1154636 2195086 2496454 729539 811053 4149764 4557695 7533 5876 7533 5876 X 3344187 3664113 798044 887706 4142231 4551819 4149764 4557695 246919 162669 0 X X 1 X 0 1 0 X 354048 439926 575808 525330 477842 2372954 340951 384079 389495 366581 401354 1882460 694999 824005 965303 891911 879196 4255414 0 0 0 4255414 266566 83236 113022 130877 306485 900186 266566 83236 113022 130877 306485 900186 961565 907241 1078325 1022788 1185681 5155600 0.82540 0.85140 0.17460 0.14860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2195086 468878 154806 12704 2496454 2313386 220371 -169812 150526 18333 2195086 1884425 142807 322209 16410 19645 2313386 1753925 53838 106793 16221 13910 1884425 1912467 -46797 96932 14813 1753925 0 0 4703 4703 1716517 670888 1045629 6507 2794 3713 573582 504413 69169 105356 73934 31422 1154636 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 811053 F 811053 PAYROLL LIABILITY 5876 5876 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 177676 177676 29507 PETS ON PARADE 47058 22450 24608 3587 3 44678 25182 19496 3643 269412 47632 221780 36737 36737 185043 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.