2018-08-14T09:31:03-05:00 2017-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2017-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK EXECUTIVE DIRECTOR 7122522614 2018-08-02 1 MELISSA J WILLER P00121904 6052423900 2018-08-02 2017 2022-09-23 18:48:47Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 1354138 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 19 19 18 425 0 0 250137 393216 384079 389495 83236 157147 189789 182592 907241 1122450 0 0 0 0 473022 502273 0 0 74231 378358 370854 851380 873127 55861 249323 3884302 4337088 17286 10526 3867016 4326562 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 711706 389495 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 711706 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 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 X 19 19 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 PRESIDENT 1.00 X X 0 0 0 BETSY MALIN VICE PRESIDENT 1.00 X X 0 0 0 CHRIS HOLMAN TREASURER 1.00 X X 0 0 0 PAULA KLEEN SECRETARY 1.00 X X 0 0 0 MARY BAKLUND MEMBER 1.00 X 0 0 0 AARON BESSMER MEMBER 1.00 X 0 0 0 MARK CORD MEMBER 1.00 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 MEMBER 1.00 X 0 0 0 LISA HAUSWIRTH MEMBER 1.00 X 0 0 0 LOAN HENSLEY MEMBER 1.00 X 0 0 0 TERRI KJELDSETH MEMBER 1.00 X 0 0 0 MARK MOHRING MEMBER 1.00 X 0 0 0 LORI NOLTZE MEMBER 1.00 X 0 0 0 MARK RAWLINGS MEMBER 1.00 X 0 0 0 LUCINDA TRYON MEMBER 1.00 X 0 0 0 JOAN VANNYHUIS MEMBER 1.00 X 0 0 0 JERRY DOMINICAK EXECUTIVE DIRECTOR 40.00 X 91632 0 0 91632 0 0 0 0 0 0 0 33457 359759 31795 393216 SERVICE/LOCAL GOVT FEE 900099 169990 169990 ADOPTIONS 900099 127240 127240 MISCELLANEOUS FEES 900099 80225 80225 INCOMING FEES 900099 12040 12040 389495 86422 86422 175716 52110 149116 7985 26600 44125 70725 70725 257179 33457 74587 182592 182592 1122450 389495 0 339739 91632 54979 27490 9163 356412 289840 9930 56642 20041 15424 1673 2944 34188 26311 2855 5022 2900 2900 16410 16410 18101 18101 18452 12815 5637 28492 25643 2849 4166 2083 2083 87684 87684 16355 14720 1635 MISCELLANEOUS 79956 71959 7997 VETERINARIAN SERVICES 35886 35886 REPAIRS & MAINTENANCE 31763 28587 3176 PRINTING & PUBLICATIONS 24220 23000 1220 6469 4674 1335 460 873127 711706 87190 74231 52755 40331 29957 38505 2269069 1113324 1187407 1155745 1884425 2313386 729758 789121 3884302 4337088 17286 10526 17286 10526 X 3068423 3462644 17450 23412 781143 840506 3867016 4326562 3884302 4337088 249323 210223 0 X X 1 X 0 1 0 X 407282 360874 354048 439926 575808 2137938 325121 339105 340951 384079 389495 1778751 732403 699979 694999 824005 965303 3916689 0 0 0 3916689 183553 117535 266566 83236 113022 763912 183553 117535 266566 83236 113022 763912 915956 817514 961565 907241 1078325 4680601 0.83680 0.82410 0.16320 0.17590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1884425 142807 322209 16410 19645 2313386 1753925 53838 106793 16221 13910 1884425 1912467 -46797 96932 14813 1753925 1829664 56550 74258 34248 13757 1912467 1866496 101744 347576 472007 14145 1829664 0.96740 0.01000 0.02260 0 0 4703 4703 1574492 587926 986566 6507 2469 4038 598117 470284 127833 85250 52645 32605 1155745 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 789121 F 789121 PAYROLL LIABILITY 10526 10526 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 203717 841 202876 62766 PETS ON PARADE 49449 29684 19765 6708 3 37470 2932 34538 5113 290636 33457 257179 74587 74587 182592 X ADVERTISING 5 27930 X DOG AND CAT FOOD 10 2942 X SUPPLIES 2 923 0 0 0 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