SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-30
IRS object ID: 201942119349301139
Schema version: 2018v3.1
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	2019-07-30T14:51:30-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA J WILLER	PreparerPersonNm
PTIN	P00121904	PTIN
Phone	6052423900	PhoneNum
Preparation	2019-07-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.172.193.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-26	IPDt
IP Tm	10:19:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ADDE1CB5588F6A538CC60C7BB697AAF3BE5C9C62	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CC738EC966C998A56CE826455106C2A84F3D9FCE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,054,941	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	747	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$393,216	PYContributionsGrantsAmt
CY Contributions Grants	$335,832	CYContributionsGrantsAmt
PY Program Service Revenue	$389,495	PYProgramServiceRevenueAmt
CY Program Service Revenue	$366,582	CYProgramServiceRevenueAmt
PY Investment Income	$157,147	PYInvestmentIncomeAmt
CY Investment Income	$140,454	CYInvestmentIncomeAmt
PY Other Revenue	$182,592	PYOtherRevenueAmt
CY Other Revenue	$189,498	CYOtherRevenueAmt
PY Total Revenue	$1,122,450	PYTotalRevenueAmt
CY Total Revenue	$1,032,366	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	$502,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$538,969	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,064	CYTotalFundraisingExpenseAmt
PY Other Expenses	$370,854	PYOtherExpensesAmt
CY Other Expenses	$386,669	CYOtherExpensesAmt
PY Total Expenses	$873,127	PYTotalExpensesAmt
CY Total Expenses	$925,638	CYTotalExpensesAmt
PY Revenues Less Expenses	$249,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,337,088	TotalAssetsBOYAmt
Total Assets EOY	$4,149,764	TotalAssetsEOYAmt
Total Liabilities BOY	$10,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,326,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,142,231	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	$711,961	ExpenseAmt
Revenue	$366,582	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA.	Desc
Total Program Service Expenses	$711,961	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	22	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEPHEN LIEBETRAU
MEMBER	1.00	Yes (X)	$0	$0	$0
BETSY MALIN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH CURRIER SCOLLARD
MEMBER	1.00	Yes (X)	$0	$0	$0
TAMMI GAGNON
MEMBER	1.00	Yes (X)	$0	$0	$0
BROOKE GILBERT
MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY GRIMSLEY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISA HAUSWIRTH
MEMBER	1.00	Yes (X)	$0	$0	$0
LOAN HENSLEY
MEMBER	1.00	Yes (X)	$0	$0	$0
TERRI KJELDSETH
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LORI NOLTZE
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK RAWLINGS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LUCINDA TRYON
MEMBER	1.00	Yes (X)	$0	$0	$0
ROBIN BELLER
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
ROB POWERS
MEMBER	1.00	Yes (X)	$0	$0	$0
JERRY DOMINICAK
EXECUTIVE DIRECTOR	40.00		$96,038	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,038	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	$42,691	FundraisingAmt
All Other Contributions	$293,141	AllOtherContributionsAmt
Noncash Contributions	$4,933	NoncashContributionsAmt
Total Contributions	$335,832	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/LOCAL GOVT FEE	900099	$200,899	$200,899
ADOPTIONS	900099	$138,251	$138,251
SPAY/NEUTER/MICROCHIP	900099	$14,917	$14,917
INCOMING FEES	900099	$8,378	$8,378
MISCELLANEOUS FEES	900099	$4,137	$4,137

Field	Value	IRS element (for citing)
Total Program Service Revenue	$366,582	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,935	TotalRevenueColumnAmt
Exclusion	$110,935	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$971,019	SecuritiesAmt
Other	$21,992	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$951,077	SecuritiesAmt
Other	$12,415	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,942	SecuritiesAmt
Other	$9,577	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,519	TotalRevenueColumnAmt
Exclusion	$29,519	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$248,581	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,691	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,083	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,498	TotalRevenueColumnAmt
Exclusion	$189,498	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,032,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,582	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$329,952	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,038	TotalAmt
Program Services	$57,623	ProgramServicesAmt
Management And General	$28,811	ManagementAndGeneralAmt
Fundraising	$9,604	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$370,302	TotalAmt
Program Services	$298,867	ProgramServicesAmt
Management And General	$10,447	ManagementAndGeneralAmt
Fundraising	$60,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,702	TotalAmt
Program Services	$27,292	ProgramServicesAmt
Management And General	$3,006	ManagementAndGeneralAmt
Fundraising	$5,404	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,927	TotalAmt
Program Services	$28,228	ProgramServicesAmt
Management And General	$3,109	ManagementAndGeneralAmt
Fundraising	$5,590	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,560	TotalAmt
Management And General	$2,560	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,873	TotalAmt
Management And General	$17,873	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,920	TotalAmt
Management And General	$37,920	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,596	TotalAmt
Management And General	$5,596	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,844	TotalAmt
Management And General	$2,844	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,969	TotalAmt
Program Services	$28,772	ProgramServicesAmt
Management And General	$3,197	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,836	TotalAmt
Program Services	$3,418	ProgramServicesAmt
Management And General	$3,418	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,074	TotalAmt
Program Services	$94,074	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,903	TotalAmt
Program Services	$17,013	ProgramServicesAmt
Management And General	$1,890	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$44,328	$39,895	$4,433
SPAY/NEUTER/MICROCHIP C	$44,099	$44,099
VETERINARIAN SERVICES	$29,601	$29,601
SHELTER SUPPLIES	$20,926	$20,926

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,140	TotalAmt
Program Services	$22,153	ProgramServicesAmt
Management And General	$6,509	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$925,638	TotalAmt
Program Services	$711,961	ProgramServicesAmt
Management And General	$131,613	ManagementAndGeneralAmt
Fundraising	$82,064	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,331	BOYAmt
EOY	$40,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,505	BOYAmt
EOY	$36,814	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,355,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,207,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,155,745	BOYAmt
EOY	$1,148,176	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,313,386	BOYAmt
EOY	$2,195,086	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$789,121	BOYAmt
EOY	$729,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,337,088	BOYAmt
EOY	$4,149,764	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,526	BOYAmt
EOY	$7,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,526	BOYAmt
EOY	$7,533	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,462,644	BOYAmt
EOY	$3,344,187	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,412	BOYAmt
EOY	$17,120	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$840,506	BOYAmt
EOY	$780,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,326,562	BOYAmt
EOY	$4,142,231	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,337,088	BOYAmt
EOY	$4,149,764	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,728	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$291,059	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$360,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$575,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$525,330	CurrentTaxYearAmt
Total	$2,255,986	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,581	CurrentTaxYearAmt
Total	$1,820,211	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$699,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,911	CurrentTaxYearAmt
Total	$4,076,197	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	$4,076,197	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,877	CurrentTaxYearAmt
Total	$711,236	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,877	CurrentTaxYearAmt
Total	$711,236	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$907,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,078,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,788	CurrentTaxYearAmt
Total	$4,787,433	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85140	PublicSupportCY509Pct
Public Support PY509	0.83680	PublicSupportPY509Pct
Investment Income CY	0.14860	InvestmentIncomeCYPct
Investment Income PY	0.16320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,912,467	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$46,797	InvestmentEarningsOrLossesAmt
Other Expenditures	$96,932	OtherExpendituresAmt
Administrative Expenses	$14,813	AdministrativeExpensesAmt
End Year Balance	$1,753,925	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,829,664	BeginningYearBalanceAmt
Contributions	$56,550	ContributionsAmt
Investment Earnings Or Losses	$74,258	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,248	OtherExpendituresAmt
Administrative Expenses	$13,757	AdministrativeExpensesAmt
End Year Balance	$1,912,467	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	$1,640,891	OtherCostOrOtherBasisAmt
Depreciation	$628,502	DepreciationAmt
Book Value	$1,012,389	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,507	OtherCostOrOtherBasisAmt
Depreciation	$2,631	DepreciationAmt
Book Value	$3,876	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$598,117	OtherCostOrOtherBasisAmt
Depreciation	$512,972	DepreciationAmt
Book Value	$85,145	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,356	OtherCostOrOtherBasisAmt
Depreciation	$63,293	DepreciationAmt
Book Value	$42,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,148,176	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$729,539	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$729,539	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITY	Desc
Amt	$7,533	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,533	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	$202,006	GrossReceiptsEvent1Amt
Gross Revenue Event1	$202,006	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,724	OtherDirectExpensesEvent1Amt
Event2	PETS ON PARADE	Event2Nm
Gross Receipts Event2	$53,170	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,065	CharitableContriEvent2Amt
Gross Revenue Event2	$28,105	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,355	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$36,096	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,626	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,470	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,004	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$291,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,691	CharitableContributionsTotAmt
Gross Revenue Total Events	$248,581	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$59,083	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,083	DirectExpenseSummaryEventsAmt
Net Income Summary	$189,498	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.