SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-08
IRS object ID: 201641909349300514
Schema version: 2015v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-08T09:17:58-05:00	ReturnTs
Tax Period End	2015-12-31	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 1528	AddressLine1Txt
City	SIOUX CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-06-28	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	7122773931	PhoneNum
Preparation	2016-06-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$1,928,673	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	371	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,976	PYContributionsGrantsAmt
CY Contributions Grants	$177,578	CYContributionsGrantsAmt
PY Program Service Revenue	$339,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,951	CYProgramServiceRevenueAmt
PY Investment Income	$117,535	PYInvestmentIncomeAmt
CY Investment Income	$266,566	CYInvestmentIncomeAmt
PY Other Revenue	$172,898	PYOtherRevenueAmt
CY Other Revenue	$176,470	CYOtherRevenueAmt
PY Total Revenue	$817,514	PYTotalRevenueAmt
CY Total Revenue	$961,565	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	$409,433	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,182	CYTotalFundraisingExpenseAmt
PY Other Expenses	$364,943	PYOtherExpensesAmt
CY Other Expenses	$375,753	CYOtherExpensesAmt
PY Total Expenses	$774,376	PYTotalExpensesAmt
CY Total Expenses	$818,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$142,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,258,294	TotalAssetsBOYAmt
Total Assets EOY	$3,094,909	TotalAssetsEOYAmt
Total Liabilities BOY	$11,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,246,319	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,076,419	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	$721,323	ExpenseAmt
Revenue	$340,951	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA.	Desc
Total Program Service Expenses	$721,323	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	0	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	17	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LOAN HENSLEY
MEMBER	1.00	Yes (X)	$0	$0	$0
STEPHEN LIEBETRAU
MEMBER	1.00	Yes (X)	$0	$0	$0
JILL MILLER
MEMBER	1.00	Yes (X)	$0	$0	$0
TODD TROBAUGH
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK CORD
MEMBER	1.00	Yes (X)	$0	$0	$0
STEVEN MERRITT
MEMBER	1.00	Yes (X)	$0	$0	$0
PAM MILLER-SMITH
MEMBER	1.00	Yes (X)	$0	$0	$0
LUCINDA TRYON
MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS HOLMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAULA KLEEN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RYAN ROSS
MEMBER	1.00	Yes (X)	$0	$0	$0
TAMMI GAGNON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERRI KJELDSETH
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK MOHRING
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK RAWLINGS
MEMBER	1.00	Yes (X)	$0	$0	$0
ANDREA WAITT
HONORARY DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN ROACH
HONORARY DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY BAKLUND
MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH CURRIER SCOLLARD
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
LESLIE WALKER
MEMBER	1.00	Yes (X)	$0	$0	$0
JERRY DOMINICAK
EXECUTIVE DIRECTOR	40.00		$89,385	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,385	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	$29,424	FundraisingAmt
All Other Contributions	$148,154	AllOtherContributionsAmt
Noncash Contributions	$38,615	NoncashContributionsAmt
Total Contributions	$177,578	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/LOCAL GOVT FEES	900099	$145,684	$145,684
ADOPTIONS	900099	$100,624	$100,624
MISCELLANEOUS FEES	900099	$75,520	$75,520
INCOMING FEES	900099	$19,123	$19,123

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,951	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,895	TotalRevenueColumnAmt
Exclusion	$78,895	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,075,588	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$887,917	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$187,671	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,671	TotalRevenueColumnAmt
Exclusion	$187,671	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$255,661	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,424	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,191	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,470	TotalRevenueColumnAmt
Exclusion	$176,470	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$961,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$340,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$443,036	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,386	TotalAmt
Program Services	$53,631	ProgramServicesAmt
Management And General	$26,816	ManagementAndGeneralAmt
Fundraising	$8,939	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$306,438	TotalAmt
Program Services	$291,533	ProgramServicesAmt
Management And General	$8,908	ManagementAndGeneralAmt
Fundraising	$5,997	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,203	TotalAmt
Program Services	$15,001	ProgramServicesAmt
Management And General	$1,553	ManagementAndGeneralAmt
Fundraising	$649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,985	TotalAmt
Program Services	$26,147	ProgramServicesAmt
Management And General	$2,708	ManagementAndGeneralAmt
Fundraising	$1,130	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,415	TotalAmt
Management And General	$2,415	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,814	TotalAmt
Management And General	$14,814	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,764	TotalAmt
Program Services	$17,764	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,569	TotalAmt
Program Services	$16,542	ProgramServicesAmt
Management And General	$5,027	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,160	TotalAmt
Program Services	$23,544	ProgramServicesAmt
Management And General	$2,616	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,662	TotalAmt
Program Services	$1,831	ProgramServicesAmt
Management And General	$1,831	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,054	TotalAmt
Program Services	$112,054	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,313	TotalAmt
Program Services	$17,382	ProgramServicesAmt
Management And General	$1,931	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$73,056	$65,750	$7,306
VETERINARIAN SERVICES	$30,397	$30,397
PRINTING & PUBLICATIONS	$26,288	$25,479	$809
REPAIRS & MAINTENANCE	$21,694	$19,524	$2,170

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,567	TotalAmt
Program Services	$4,744	ProgramServicesAmt
Management And General	$1,356	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$818,765	TotalAmt
Program Services	$721,323	ProgramServicesAmt
Management And General	$80,260	ManagementAndGeneralAmt
Fundraising	$17,182	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,382	BOYAmt
EOY	$34,546	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,906	BOYAmt
EOY	$45,402	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$21,898	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,163,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$924,406	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,276,539	BOYAmt
EOY	$1,239,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,912,467	BOYAmt
EOY	$1,753,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,258,294	BOYAmt
EOY	$3,094,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,975	BOYAmt
EOY	$18,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,975	BOYAmt
EOY	$18,490	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,175,497	BOYAmt
EOY	$3,004,840	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,437	BOYAmt
EOY	$20,194	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,385	BOYAmt
EOY	$51,385	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,246,319	BOYAmt
EOY	$3,076,419	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,258,294	BOYAmt
EOY	$3,094,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$142,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$312,700	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	$371,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,048	CurrentTaxYearAmt
Total	$1,816,370	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$311,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,951	CurrentTaxYearAmt
Total	$1,613,881	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$633,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$732,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694,999	CurrentTaxYearAmt
Total	$3,430,251	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	$3,430,251	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,566	CurrentTaxYearAmt
Total	$791,332	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,566	CurrentTaxYearAmt
Total	$791,332	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$748,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$817,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$961,565	CurrentTaxYearAmt
Total	$4,221,583	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81260	PublicSupportCY509Pct
Public Support PY509	0.81650	PublicSupportPY509Pct
Investment Income CY	0.18740	InvestmentIncomeCYPct
Investment Income PY	0.14620	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	$1,912,467	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,630,174	BeginningYearBalanceAmt
Contributions	$41,287	ContributionsAmt
Investment Earnings Or Losses	$224,130	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,257	OtherExpendituresAmt
Administrative Expenses	$13,838	AdministrativeExpensesAmt
End Year Balance	$1,866,496	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,644,132	BeginningYearBalanceAmt
Contributions	$86,101	ContributionsAmt
Investment Earnings Or Losses	-$75,920	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,750	OtherExpendituresAmt
Administrative Expenses	$13,389	AdministrativeExpensesAmt
End Year Balance	$1,630,174	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02930	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00900	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	$1,517,236	OtherCostOrOtherBasisAmt
Depreciation	$511,163	DepreciationAmt
Book Value	$1,006,073	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,506	OtherCostOrOtherBasisAmt
Depreciation	$2,143	DepreciationAmt
Book Value	$4,363	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$549,849	OtherCostOrOtherBasisAmt
Depreciation	$371,736	DepreciationAmt
Book Value	$178,113	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,250	OtherCostOrOtherBasisAmt
Depreciation	$39,364	DepreciationAmt
Book Value	$45,886	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,239,138	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITY	Desc
Amt	$18,490	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,490	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	$195,055	GrossReceiptsEvent1Amt
Gross Revenue Event1	$195,055	GrossRevenueEvent1Amt
Food And Beverage Event1	$64,085	FoodAndBeverageEvent1Amt
Event2	PETS ON PARADE	Event2Nm
Gross Receipts Event2	$51,366	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,045	CharitableContriEvent2Amt
Gross Revenue Event2	$23,321	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,086	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$38,664	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,379	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$37,285	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,020	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$285,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,424	CharitableContributionsTotAmt
Gross Revenue Total Events	$255,661	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$64,085	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,106	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,191	DirectExpenseSummaryEventsAmt
Net Income Summary	$176,470	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	ADVERTISING	6	$31,170
Yes (X)	DOG AND CAT FOOD	6	$7,055
Yes (X)	MISCELLANEOUS	3	$390

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 11	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.