2019-07-30T14:51:30-05:00 2018-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2018-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK EXECUTIVE DIRECTOR 7122522614 2019-07-26 1 MELISSA J WILLER P00121904 6052423900 2019-07-25 66.172.193.33 2019-07-26 10:19:36 CD P ADDE1CB5588F6A538CC60C7BB697AAF3BE5C9C62 CC738EC966C998A56CE826455106C2A84F3D9FCE 2018 2019-02-21 02:37:17Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 2054941 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 16 16 22 747 0 0 393216 335832 389495 366582 157147 140454 182592 189498 1122450 1032366 0 0 0 0 502273 538969 0 0 82064 370854 386669 873127 925638 249323 106728 4337088 4149764 10526 7533 4326562 4142231 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 711961 366582 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 711961 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 22 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 STEPHEN LIEBETRAU MEMBER 1.00 X 0 0 0 BETSY MALIN PRESIDENT 1.00 X X 0 0 0 DEBORAH CURRIER SCOLLARD MEMBER 1.00 X 0 0 0 TAMMI GAGNON MEMBER 1.00 X 0 0 0 BROOKE GILBERT MEMBER 1.00 X 0 0 0 JUDY GRIMSLEY VICE PRESIDENT 1.00 X X 0 0 0 LISA HAUSWIRTH MEMBER 1.00 X 0 0 0 LOAN HENSLEY MEMBER 1.00 X 0 0 0 TERRI KJELDSETH SECRETARY 1.00 X X 0 0 0 LORI NOLTZE MEMBER 1.00 X 0 0 0 MARK RAWLINGS TREASURER 1.00 X X 0 0 0 LUCINDA TRYON MEMBER 1.00 X 0 0 0 ROBIN BELLER 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 ROB POWERS MEMBER 1.00 X 0 0 0 JERRY DOMINICAK EXECUTIVE DIRECTOR 40.00 X 96038 0 0 96038 0 0 0 0 0 0 0 42691 293141 4933 335832 SERVICE/LOCAL GOVT FEE 900099 200899 200899 ADOPTIONS 900099 138251 138251 SPAY/NEUTER/MICROCHIP 900099 14917 14917 INCOMING FEES 900099 8378 8378 MISCELLANEOUS FEES 900099 4137 4137 366582 110935 110935 971019 21992 951077 12415 19942 9577 29519 29519 248581 42691 59083 189498 189498 1032366 366582 0 329952 96038 57623 28811 9604 370302 298867 10447 60988 35702 27292 3006 5404 36927 28228 3109 5590 2560 2560 17873 17873 37920 37920 5596 5596 2844 2844 31969 28772 3197 6836 3418 3418 94074 94074 18903 17013 1890 REPAIRS & MAINTENANCE 44328 39895 4433 SPAY/NEUTER/MICROCHIP C 44099 44099 VETERINARIAN SERVICES 29601 29601 SHELTER SUPPLIES 20926 20926 29140 22153 6509 478 925638 711961 131613 82064 40331 40149 38505 36814 2355574 1207398 1155745 1148176 2313386 2195086 789121 729539 4337088 4149764 10526 7533 10526 7533 X 3462644 3344187 23412 17120 840506 780924 4326562 4142231 4337088 4149764 106728 -291059 0 X 1 X 0 1 0 X 360874 354048 439926 575808 525330 2255986 339105 340951 384079 389495 366581 1820211 699979 694999 824005 965303 891911 4076197 0 0 0 4076197 117535 266566 83236 113022 130877 711236 117535 266566 83236 113022 130877 711236 817514 961565 907241 1078325 1022788 4787433 0.85140 0.83680 0.14860 0.16320 X 2313386 220371 -169812 150526 18333 2195086 1884425 142807 322209 16410 19645 2313386 1753925 53838 106793 16221 13910 1884425 1912467 -46797 96932 14813 1753925 1829664 56550 74258 34248 13757 1912467 0 0 4703 4703 1640891 628502 1012389 6507 2631 3876 598117 512972 85145 105356 63293 42063 1148176 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 729539 F 729539 PAYROLL LIABILITY 7533 7533 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 202006 202006 39724 PETS ON PARADE 53170 25065 28105 7355 3 36096 17626 18470 12004 291272 42691 248581 59083 59083 189498 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.