SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-14
IRS object ID: 201812269349300146
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-14T09:31:03-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-08-02	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	2018-08-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,354,138	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	425	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$250,137	PYContributionsGrantsAmt
CY Contributions Grants	$393,216	CYContributionsGrantsAmt
PY Program Service Revenue	$384,079	PYProgramServiceRevenueAmt
CY Program Service Revenue	$389,495	CYProgramServiceRevenueAmt
PY Investment Income	$83,236	PYInvestmentIncomeAmt
CY Investment Income	$157,147	CYInvestmentIncomeAmt
PY Other Revenue	$189,789	PYOtherRevenueAmt
CY Other Revenue	$182,592	CYOtherRevenueAmt
PY Total Revenue	$907,241	PYTotalRevenueAmt
CY Total Revenue	$1,122,450	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	$473,022	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$502,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,358	PYOtherExpensesAmt
CY Other Expenses	$370,854	CYOtherExpensesAmt
PY Total Expenses	$851,380	PYTotalExpensesAmt
CY Total Expenses	$873,127	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$249,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,884,302	TotalAssetsBOYAmt
Total Assets EOY	$4,337,088	TotalAssetsEOYAmt
Total Liabilities BOY	$17,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,867,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,326,562	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	$711,706	ExpenseAmt
Revenue	$389,495	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA.	Desc
Total Program Service Expenses	$711,706	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	Yes (1)	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	18	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN LIEBETRAU
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY MALIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS HOLMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA KLEEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BAKLUND
MEMBER	1.00	Yes (X)		$0	$0	$0
AARON BESSMER
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK CORD
MEMBER	1.00	Yes (X)		$0	$0	$0
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
MEMBER	1.00	Yes (X)		$0	$0	$0
LISA HAUSWIRTH
MEMBER	1.00	Yes (X)		$0	$0	$0
LOAN HENSLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
TERRI KJELDSETH
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MOHRING
MEMBER	1.00	Yes (X)		$0	$0	$0
LORI NOLTZE
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK RAWLINGS
MEMBER	1.00	Yes (X)		$0	$0	$0
LUCINDA TRYON
MEMBER	1.00	Yes (X)		$0	$0	$0
JOAN VANNYHUIS
MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY DOMINICAK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,632	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,632	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	$33,457	FundraisingAmt
All Other Contributions	$359,759	AllOtherContributionsAmt
Noncash Contributions	$31,795	NoncashContributionsAmt
Total Contributions	$393,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/LOCAL GOVT FEE	900099	$169,990	$169,990
ADOPTIONS	900099	$127,240	$127,240
MISCELLANEOUS FEES	900099	$80,225	$80,225
INCOMING FEES	900099	$12,040	$12,040

Field	Value	IRS element (for citing)
Total Program Service Revenue	$389,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,422	TotalRevenueColumnAmt
Exclusion	$86,422	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$175,716	SecuritiesAmt
Other	$52,110	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$149,116	SecuritiesAmt
Other	$7,985	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,600	SecuritiesAmt
Other	$44,125	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,725	TotalRevenueColumnAmt
Exclusion	$70,725	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$257,179	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,457	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,587	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,592	TotalRevenueColumnAmt
Exclusion	$182,592	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,122,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$389,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$339,739	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,632	TotalAmt
Program Services	$54,979	ProgramServicesAmt
Management And General	$27,490	ManagementAndGeneralAmt
Fundraising	$9,163	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$356,412	TotalAmt
Program Services	$289,840	ProgramServicesAmt
Management And General	$9,930	ManagementAndGeneralAmt
Fundraising	$56,642	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,041	TotalAmt
Program Services	$15,424	ProgramServicesAmt
Management And General	$1,673	ManagementAndGeneralAmt
Fundraising	$2,944	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,188	TotalAmt
Program Services	$26,311	ProgramServicesAmt
Management And General	$2,855	ManagementAndGeneralAmt
Fundraising	$5,022	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,900	TotalAmt
Management And General	$2,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,410	TotalAmt
Management And General	$16,410	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,101	TotalAmt
Program Services	$18,101	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,452	TotalAmt
Program Services	$12,815	ProgramServicesAmt
Management And General	$5,637	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,492	TotalAmt
Program Services	$25,643	ProgramServicesAmt
Management And General	$2,849	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,166	TotalAmt
Program Services	$2,083	ProgramServicesAmt
Management And General	$2,083	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,684	TotalAmt
Program Services	$87,684	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,355	TotalAmt
Program Services	$14,720	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$79,956	$71,959	$7,997
VETERINARIAN SERVICES	$35,886	$35,886
REPAIRS & MAINTENANCE	$31,763	$28,587	$3,176
PRINTING & PUBLICATIONS	$24,220	$23,000	$1,220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,469	TotalAmt
Program Services	$4,674	ProgramServicesAmt
Management And General	$1,335	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$873,127	TotalAmt
Program Services	$711,706	ProgramServicesAmt
Management And General	$87,190	ManagementAndGeneralAmt
Fundraising	$74,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,755	BOYAmt
EOY	$40,331	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,957	BOYAmt
EOY	$38,505	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,269,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,113,324	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,187,407	BOYAmt
EOY	$1,155,745	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,884,425	BOYAmt
EOY	$2,313,386	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$729,758	BOYAmt
EOY	$789,121	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,884,302	BOYAmt
EOY	$4,337,088	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,286	BOYAmt
EOY	$10,526	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,286	BOYAmt
EOY	$10,526	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,068,423	BOYAmt
EOY	$3,462,644	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,450	BOYAmt
EOY	$23,412	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$781,143	BOYAmt
EOY	$840,506	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,867,016	BOYAmt
EOY	$4,326,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,884,302	BOYAmt
EOY	$4,337,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$249,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$210,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$407,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575,808	CurrentTaxYearAmt
Total	$2,137,938	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$389,495	CurrentTaxYearAmt
Total	$1,778,751	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$732,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$694,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,303	CurrentTaxYearAmt
Total	$3,916,689	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	$3,916,689	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,022	CurrentTaxYearAmt
Total	$763,912	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,022	CurrentTaxYearAmt
Total	$763,912	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$915,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$817,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$907,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,325	CurrentTaxYearAmt
Total	$4,680,601	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83680	PublicSupportCY509Pct
Public Support PY509	0.82410	PublicSupportPY509Pct
Investment Income CY	0.16320	InvestmentIncomeCYPct
Investment Income PY	0.17590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,866,496	BeginningYearBalanceAmt
Contributions	$101,744	ContributionsAmt
Investment Earnings Or Losses	$347,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$472,007	OtherExpendituresAmt
Administrative Expenses	$14,145	AdministrativeExpensesAmt
End Year Balance	$1,829,664	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96740	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02260	TermEndowmentBalanceEOYPct
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	$1,574,492	OtherCostOrOtherBasisAmt
Depreciation	$587,926	DepreciationAmt
Book Value	$986,566	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,507	OtherCostOrOtherBasisAmt
Depreciation	$2,469	DepreciationAmt
Book Value	$4,038	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$598,117	OtherCostOrOtherBasisAmt
Depreciation	$470,284	DepreciationAmt
Book Value	$127,833	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,250	OtherCostOrOtherBasisAmt
Depreciation	$52,645	DepreciationAmt
Book Value	$32,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,155,745	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$789,121	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$789,121	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITY	Desc
Amt	$10,526	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,526	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	$203,717	GrossReceiptsEvent1Amt
Charitable Contri Event1	$841	CharitableContriEvent1Amt
Gross Revenue Event1	$202,876	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$62,766	OtherDirectExpensesEvent1Amt
Event2	PETS ON PARADE	Event2Nm
Gross Receipts Event2	$49,449	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,684	CharitableContriEvent2Amt
Gross Revenue Event2	$19,765	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,708	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$37,470	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,932	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,538	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,113	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$290,636	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,457	CharitableContributionsTotAmt
Gross Revenue Total Events	$257,179	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$74,587	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,587	DirectExpenseSummaryEventsAmt
Net Income Summary	$182,592	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	ADVERTISING	5	$27,930
Yes (X)	DOG AND CAT FOOD	10	$2,942
Yes (X)	SUPPLIES	2	$923

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
PART XII, LINE 2C	NO CHANGES