2020-07-09T17:24:54-05:00 2019-06-30 420714325 RSM US LLP 4650 E 53RD ST DAVENPORT IA 528073479 990 2018-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 PAMELA S ARNDT EXECUTIVE DIRECTOR 5633886655 2020-07-06 1 JENIFER L CHASE P01306883 5638884000 173.20.82.182 2020-07-06 21:38:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D8C4631151EF1E1BB3DDB3444689A82E6B5C400 2018 2021-01-29 14:40:06Z PAMELA S ARNDT 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 4604445 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. 12 12 40 263 0 0 239183 1989385 453196 468021 111900 424413 3397 637 807676 2882456 0 0 0 0 536951 599603 0 0 6403 337833 351781 874784 951384 -67108 1931072 2285258 3994379 42859 38266 2242399 3956113 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 762465 468021 OPERATION OF ANIMAL SHELTER: 996 ADOPTIONS, 2768 INTAKES, 674 RETURN TO OWNERS, 111 TRAP-NEUTER-RETURN 762465 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 1 0 0 0 0 0 0 0 0 1 6 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X PAMELA S ARNDT 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 MARSHA BURKE DIRECTOR 1.00 X 0 0 0 CARRIE COYLE VICE PRESIDENT 2.00 X 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 DIRECTOR 1.00 X 0 0 0 ANDREA MASON DIRECTOR 1.00 X 0 0 0 JO NICHOLSON DIRECTOR 1.00 X 0 0 0 ADAM PELZER TREASURER 2.00 X X 0 0 0 PAUL POWERS DIRECTOR 1.00 X 0 0 0 STEVE STICKLE DIRECTOR 1.00 X 0 0 0 JOE YORK PRESIDENT 2.00 X X 0 0 0 PAMELA S ARNDT EXECUTIVE DIRECTOR 40.00 X 51012 0 5900 51012 0 5900 0 0 0 0 0 15 7883 1846 1979641 578578 1989385 GOVERNMENTAL AGENCY CONTRACTS 900099 331307 331307 ADOPTION FEES 900099 56233 56233 BOARDING & IMPOUND 900099 54994 54994 OTHER SHELTER REVENUE 900099 19483 19483 RABIES OBSERVATION 900099 2427 2427 3577 3577 468021 43619 43619 2096648 1715854 380794 380794 380794 4880 7883 5104 -224 -224 1892 1031 861 861 2882456 468021 0 425050 50012 10002 37509 2501 473141 378513 94628 34945 27956 6989 41505 33204 8301 20318 16254 4064 6563 5250 1313 1544 1235 309 5602 5602 39023 27316 7805 3902 26203 15722 10481 3520 3520 34337 27470 6867 28958 28958 ANIMAL CARE COSTS 156039 156039 MISCELLANEOUS 15882 14294 1588 BUILDING & GROUNDS MAIN 13310 10648 2662 UNIFORMS & CLOTHING 482 482 951384 762465 182516 6403 38832 55552 156007 4859 10584 0 14167 27128 500 500 2465 2465 1291093 332811 991303 958282 678777 676912 383204 2259115 9419 9566 2285258 3994379 42859 38266 42859 38266 X 1561105 3271865 681294 684248 2242399 3956113 2285258 3994379 X 1931072 -173524 -43834 X X 0 1 X 1 0 X 192511 309176 444589 239183 1989385 3174844 192511 309176 444589 239183 1989385 3174844 1785316 1389528 22885 19438 14913 21550 43619 122405 3297249 0.42140 0.88330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9419 644 400 97 9566 9322 624 400 127 9419 9203 662 400 143 9322 9716 137 500 150 9203 10633 -258 500 159 9716 1.00000 0.00000 0.00000 1 0 180000 93204 273204 926674 281433 645241 61094 30710 30384 30121 20668 9453 958282 OTHER INVESTMENTS 2259115 F 2259115 X 2669908 -173524 -173524 2843432 39024 39024 2882456 956194 6135 6135 950059 1325 1325 951384 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, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE SOCIETY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES -5,104. COST OF GOODS SOLD -1,031. NONCASH CONTRIBUTIONS NOT RECORDED ON BOOKS 43,834. REVENUES INCLUDED WITH EXPENSES ON AUDIT REPORT 1,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 5,104. COST OF GOODS SOLD 1,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUES INCLUDED WITH EXPENSES ON AUDIT REPORT 1,325. X 534744 FAIR MARKET VALUE X 0 38964 FAIR MARKET VALUE X TOY/DISHES/BEDDING 0 3260 FAIR MARKET VALUE X SMALL ANIMAL CARE 0 990 FAIR MARKET VALUE X CLEANING SUPPLIES 0 620 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): DUE TO THE AMOUNT OF IN-KIND CONTRIBUTIONS WE RECEIVE FROM OUR COMMUNITY, BOTH INSIDE OUR FACILITY AND WHILE PARTICIPATING IN OUTSIDE EVENTS, IT IS NOT FEASIBLE TO TRACK EACH INDIVIDUAL CONTRIBUTION OR NUMBER OF ITEMS CONTRIBUTED. SOMETIMES WE RECEIVE DONATIONS THAT ARE LEFT AT OUR DOORSTEP WITHOUT WRITTEN ACKNOWLEDGEMENT OF THE DONATION. THERE ARE ALSO TIMES WHERE COMMUNITY MEMBERS, WHO HAVE REGULARLY DONATED TO US IN THE PAST, WALK THROUGH OUR FACILITY DIRECTLY TO WHERE WE STORE THE DONATIONS WITHOUT STOPPING TO LET US KNOW THEY WERE HERE. DUE TO THESE CIRCUMSTANCES, WE DO NOT HAVE AN EXACT NUMBER OF INDIVIDUAL IN-KIND CONTRIBUTIONS OR NUMBER OF ITEMS CONTRIBUTED TO REPORT. 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 XI, LINE 9: NONCASH CONTRIBUTIONS NOT RECORDED ON BOOKS -43,834. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.