2015-05-15T16:25:13-05:00 2014-06-30 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2013-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 PAMELA S ARNDT EXECUTIVE DIRECTOR 5633886655 2015-05-15 1 JOHN J ROMANO P00227323 5638884000 2013 2016-02-25 16:41:14Z PAMELA S ARNDT 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 1158309 0 X WWW.HSSC.US X 1938 IA THE HUMANE SOCIETY OF SCOTT COUNTY PROVIDES HUMANE CARE AND TREATMENT FOR ALL THE ANIMALS ENTRUSTED TO US. WE PROVIDE AND PROMOTE ANIMAL ADOPTIONS, RABIES CLINICS, VOLUNTEER OPPORTUNITIES, EDUCATION PROGRAMS, AND ARE CONTRACTED TO PROVIDE ANIMAL CONTROL SERVICES. 14 14 31 325 0 0 210573 147463 477787 491728 60646 61009 8494 6900 757500 707100 0 0 0 0 496806 535381 0 0 6397 253541 253474 750347 788855 7153 -81755 2558135 2527385 39245 42649 2518890 2484736 X THE HUMANE SOCIETY OF SCOTT COUNTY IS COMMITTED TO PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS ENTRUSTED TO US, CARE FOR THE HOMELESS AND PROTECT THOSE THAT ARE ABUSED AND NEGLECTED, AND EDUCATE THE COMMUNITIES WE SERVE ABOUT ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 0 0 612756 491728 OPERATION OF ANIMAL SHELTER: 4,239 INTAKES; 1,018 ADOPTIONS; 894 RETURNED TO OWNERS 612756 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 4 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X PAMELA S ARNDT 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 JENNIFER BELBY VICE PRESIDENT 2.00 X X 0 0 0 VICKY BREWSTER SECRETARY 2.00 X X 0 0 0 PATTI CHRISTENSEN DIRECTOR 1.00 X 0 0 0 CARRIE COYLE DIRECTOR 1.00 X 0 0 0 MARY DUBERT PRESIDENT 2.00 X X 0 0 0 MEREDITH GRADY DIRECTOR 1.00 X 0 0 0 TRACEY KUEHL DIRECTOR 1.00 X 0 0 0 CHERRIE MCLIMANS DIRECTOR 1.00 X 0 0 0 VERA NICKOLAS DIRECTOR 1.00 X 0 0 0 MARCIA PILLARD DIRECTOR 1.00 X 0 0 0 PAUL POWERS DIRECTOR 1.00 X 0 0 0 BRIAN WRIGHT DIRECTOR 1.00 X 0 0 0 JOE YORK TREASURER 2.00 X X 0 0 0 WENDY YOUNG DIRECTOR 1.00 X 0 0 0 PAMELA S ARNDT EXECUTIVE DIRECTOR 40.00 X 44975 0 6701 44975 0 6701 0 0 0 0 0 2300 7856 10420 126887 9500 147463 GOVERNMENTAL AGENCY CO 900099 330707 330707 BOARDING & IMPOUND 900099 67936 67936 ADOPTION FEES 900099 60062 60062 EUTHANASIAS 900099 9170 9170 SURRENDER 900099 5918 5918 17935 17935 491728 16936 16936 487868 443795 44073 44073 44073 10321 7856 5428 4893 4893 3993 1986 2007 2007 707100 491728 0 67909 51676 10335 38757 2584 387573 310058 77515 58805 47044 11761 37327 29862 7465 17085 13668 3417 3657 2926 731 362 362 38129 26690 7626 3813 32664 19598 13066 5618 5618 773 773 31890 25512 6378 17997 17997 ANIMAL CARE COSTS 85878 85878 BUILDING & GROUNDS MAIN 13095 10476 2619 MISCELLANEOUS 3671 3304 367 NEWSLETTER EXPENSE 1329 1329 1326 1326 788855 612756 169702 6397 21199 9703 197020 53837 6292 6344 500 500 10705 10705 1390944 301356 1119279 1089588 653593 707685 549547 638390 0 10633 2558135 2527385 39245 42649 39245 42649 X 1858371 1766817 660519 717919 2518890 2484736 2558135 2527385 X -81755 57101 -9500 X X 0 1 X 1 0 X 352484 290126 420233 210573 147463 1420879 352484 290126 420233 210573 147463 1420879 1420879 16479 15896 16708 22927 16936 88946 1509825 2490867 0.94110 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 1289 500 156 10633 1.00000 1 0 180000 93204 273204 975676 184728 790948 107954 85742 22212 34110 30886 3224 1089588 OTHER INVESTMENTS 638390 F 638390 X 762115 57101 57101 705014 2086 2086 707100 796269 7414 7414 788855 0 788855 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY OF SCOTT COUNTY. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SOCIETY IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE SOCIETY FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE SOCIETY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES -5,428. COST OF GOODS SOLD -1,986. NONCASH CONTRIBUTIONS NOT RECORDED ON BOOKS 9,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 5,428. COST OF GOODS SOLD 1,986. BOWLING 8197 5000 3197 600 141 8197 5000 3197 600 141 741 2456 FORM 990, PART VI, SECTION A, LINE 6 THE HUMANE SOCIETY OF SCOTT COUNTY IS COMPRISED OF MEMBERS WHO SUBSCRIBE TO THE PURPOSE OF THE ORGANIZATION. MEMBERSHIP IS ESTABLISHED BY PAYMENT OF ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE HUMANE SOCIETY OF SCOTT COUNTY ARE ENTITLED TO VOTE FOR DIRECTORS OF THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990. THIS PROCESS WILL BE COMPLETED PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NONCASH CONTRIBUTIONS NOT RECORDED ON BOOKS -9,500. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.