2016-07-08T09:17:58-05:00 2015-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1528 SIOUX CITY IA 51102 990 2015-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK EXECUTIVE DIRECTOR 7122522614 2016-06-28 1 MELISSA J WILLER P00121904 7122773931 2016-06-27 2015 2016-09-27 15:27:22Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 1928673 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 22 22 17 371 0 0 187976 177578 339105 340951 117535 266566 172898 176470 817514 961565 0 0 0 0 409433 443012 0 0 17182 364943 375753 774376 818765 43138 142800 3258294 3094909 11975 18490 3246319 3076419 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 721323 340951 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 721323 1 1 0 0 0 0 0 0 0 1 1 0 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 17 1 0 0 0 0 0 0 0 0 X 22 22 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 LOAN HENSLEY MEMBER 1.00 X 0 0 0 STEPHEN LIEBETRAU MEMBER 1.00 X 0 0 0 JILL MILLER MEMBER 1.00 X 0 0 0 TODD TROBAUGH MEMBER 1.00 X 0 0 0 MARK CORD MEMBER 1.00 X 0 0 0 STEVEN MERRITT MEMBER 1.00 X 0 0 0 PAM MILLER-SMITH MEMBER 1.00 X 0 0 0 LUCINDA TRYON MEMBER 1.00 X 0 0 0 CHRIS HOLMAN TREASURER 1.00 X X 0 0 0 PAULA KLEEN SECRETARY 1.00 X X 0 0 0 RYAN ROSS MEMBER 1.00 X 0 0 0 TAMMI GAGNON PRESIDENT 1.00 X X 0 0 0 TERRI KJELDSETH VICE PRESIDENT 1.00 X X 0 0 0 MARK MOHRING MEMBER 1.00 X 0 0 0 MARK RAWLINGS MEMBER 1.00 X 0 0 0 ANDREA WAITT HONORARY DIRECTOR 1.00 X 0 0 0 KEN ROACH HONORARY DIRECTOR 1.00 X 0 0 0 MARY BAKLUND MEMBER 1.00 X 0 0 0 DEBORAH CURRIER SCOLLARD 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 LESLIE WALKER MEMBER 1.00 X 0 0 0 JERRY DOMINICAK EXECUTIVE DIRECTOR 40.00 X 89385 0 0 89385 0 0 0 0 0 0 0 29424 148154 38615 177578 SERVICE/LOCAL GOVT FEES 900099 145684 145684 ADOPTIONS 900099 100624 100624 MISCELLANEOUS FEES 900099 75520 75520 INCOMING FEES 900099 19123 19123 340951 78895 78895 1075588 887917 187671 187671 187671 255661 29424 79191 176470 176470 961565 340951 0 443036 89386 53631 26816 8939 306438 291533 8908 5997 17203 15001 1553 649 29985 26147 2708 1130 2415 2415 14814 14814 17764 17764 21569 16542 5027 26160 23544 2616 3662 1831 1831 112054 112054 19313 17382 1931 MISCELLANEOUS 73056 65750 7306 VETERINARIAN SERVICES 30397 30397 PRINTING & PUBLICATIONS 26288 25479 809 REPAIRS & MAINTENANCE 21694 19524 2170 6567 4744 1356 467 818765 721323 80260 17182 54382 34546 14906 45402 0 21898 2163544 924406 1276539 1239138 1912467 1753925 3258294 3094909 11975 18490 11975 18490 X 3175497 3004840 19437 20194 51385 51385 3246319 3076419 3258294 3094909 142800 -312700 0 X X 1 X 0 1 0 X 371916 322250 407282 360874 354048 1816370 296986 311718 325121 339105 340951 1613881 668902 633968 732403 699979 694999 3430251 0 0 0 3430251 109297 114381 183553 117535 266566 791332 109297 114381 183553 117535 266566 791332 778199 748349 915956 817514 961565 4221583 0.81260 0.81650 0.18740 0.14620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1912467 0 -46797 96932 14813 1753925 1829664 56550 74258 34248 13757 1912467 1866496 101744 347576 472007 14145 1829664 1630174 41287 224130 15257 13838 1866496 1644132 86101 -75920 10750 13389 1630174 0.96180 0.02930 0.00900 0 0 4703 4703 1517236 511163 1006073 6506 2143 4363 549849 371736 178113 85250 39364 45886 1239138 PAYROLL LIABILITY 18490 18490 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 195055 195055 64085 PETS ON PARADE 51366 28045 23321 9086 3 38664 1379 37285 6020 285085 29424 255661 64085 15106 79191 176470 X ADVERTISING 6 31170 X DOG AND CAT FOOD 6 7055 X MISCELLANEOUS 3 390 0 0 0 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.