2019-05-14T15:23:27-05:00 2018-06-30 420714325 RSM US LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2017-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 PAMELA S ARNDT EXECUTIVE DIRECTOR 5633886655 2019-05-13 1 JENIFER L CHASE P01306883 5638884000 108.171.131.189 2019-05-13 12:37:40 CD P 20BD7435954CA1AADAC5AC4EC6113D6219A4C44A 4C1D0D315BE423A46ED40DD100972F4F7F99666A 2017 2019-02-21 02:37:17Z PAMELA S ARNDT 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 1279073 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. 10 10 41 288 0 0 444589 239183 447895 453196 19200 111900 16641 3397 928325 807676 0 0 0 0 557816 536951 0 0 6130 333054 337833 890870 874784 37455 -67108 2424084 2285258 51599 42859 2372485 2242399 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 694215 453196 OPERATION OF ANIMAL SHELTER: 3,226 INTAKES; 843 ADOPTIONS; 1213 RETURNED TO OWNERS 694215 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 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 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 EVAN APRISON FORMER DIRECTOR 1.00 X 0 0 0 JENNIFER BELBY DIRECTOR 1.00 X 0 0 0 MARSHA BURKE DIRECTOR 1.00 X 0 0 0 CARRIE COYLE VICE PRESIDENT 2.00 X 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 JESSICA POLLMEIER-APRISON FORMER SECRETARY 1.00 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 47507 0 8731 47507 0 8731 0 0 0 0 0 4502 10584 224097 31219 239183 GOVERNMENTAL AGENCY CO 900099 329163 329163 BOARDING & IMPOUND 900099 65269 65269 ADOPTION FEES 900099 47468 47468 BARGAIN CORNER SALES 900099 5322 5322 OTHER SHELTER REVENUE 900099 3368 3368 2606 2606 453196 21550 21550 560140 469790 90350 90350 90350 3762 4502 1086 2676 2676 1242 521 721 721 807676 453196 0 115297 46894 9379 35171 2344 398304 318643 79661 47865 38292 9573 43888 35110 8778 18378 14702 3676 6520 5216 1304 9383 7506 1877 3191 3191 37856 26499 7571 3786 41182 24709 16473 1919 1919 293 293 34041 27233 6808 33641 33641 ANIMAL CARE COSTS 126552 126552 MISCELLANEOUS 12300 11070 1230 BUILDING & GROUNDS MAIN 11587 9270 2317 UNIFORMS & CLOTHING 990 990 874784 694215 174439 6130 20670 38832 258126 156007 10584 6549 14167 500 500 9932 2465 1289777 298474 1018189 991303 674342 678777 426454 383204 9322 9419 2424084 2285258 51599 42859 51599 42859 X 1695462 1561105 677023 681294 2372485 2242399 2424084 2285258 X -67108 -31759 -31219 X X 0 1 X 1 0 X 147463 192511 309176 444589 239183 1332922 147463 192511 309176 444589 239183 1332922 71016 1261906 16936 22885 19438 14913 21550 95722 1428644 506042 0.88330 0.87960 X 9322 624 400 127 9419 9203 662 400 143 9322 9716 137 500 150 9203 10633 -258 500 159 9716 10000 1289 500 156 10633 1.00000 0.00000 0.00000 1 0 180000 93204 273204 926674 257765 668909 59778 25269 34509 30121 15440 14681 991303 OTHER INVESTMENTS 383204 F 383204 X 746305 -31759 -31759 778064 29612 29612 807676 876391 1607 1607 874784 0 874784 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, 2017 AND 2016, 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, 2013 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES -1,086. COST OF GOODS SOLD -521. NONCASH CONTRIBUTIONS NOT RECORDED ON BOOKS 31,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 1,086. COST OF GOODS SOLD 521. X 0 26734 FAIR MARKET VALUE X TOY/DISHES/BEDDING 0 2780 FAIR MARKET VALUE X SMALL ANIMAL CARE 0 1125 FAIR MARKET VALUE X CLEANING SUPPLIES 0 580 FAIR MARKET VALUE 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 2 EVAN APRISON AND JESSICA POLLMEIER-APRISON HAVE A FAMILY RELATIONSHIP. 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 -31,219. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.