2014-05-15T15:16:54-05:00 2013-06-30 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2012-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 MARY DUBERT 5633886655 2014-05-15 1 JOHN J ROMANO P00227323 5638884000 2012 2015-11-30 17:44:51Z PAMELA ARNDT 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 974773 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. 11 11 35 284 0 0 417433 210573 499003 477787 26003 60646 6114 8494 948553 757500 0 0 0 0 475327 496806 0 0 6415 272325 253541 747652 750347 200901 7153 2539754 2558135 36887 39245 2502867 2518890 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 584410 477787 OPERATION OF ANIMAL SHELTER: 4,796 INTAKES; 1,086 ADOPTIONS; 891 RETURNED TO OWNERS; 2,291 EUTHANIZED (FOR HEALTH REASONS, INJURIES, AND AGGRESSIVE BEHAVIOR) 584410 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 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 35 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JEN BELBY 1.00 X 0 0 0 VICKY BREWSTER 1.00 X 0 0 0 ELIZABETH CHAMBERLIN 1.00 X 0 0 0 PATTI CHRISTENSEN 1.00 X 0 0 0 CARRIE COYLE 1.00 X 0 0 0 MARY DUBERT 2.00 X X 0 0 0 MEREDITH GRADY 1.00 X 0 0 0 CHERRIE MCLIMANS 1.00 X 0 0 0 VERA NICKOLAS 1.00 X 0 0 0 MARCIA PILLARD 2.00 X X 0 0 0 MARY ELIZABETH SIEVERT 1.00 X 0 0 0 JOE YORK 2.00 X X 0 0 0 WENDY YOUNG 1.00 X 0 0 0 PAMELA S ARNDT 40.00 X 44553 0 4707 44553 0 4707 0 0 0 0 0 680 3598 100 206195 1723 210573 GOVERNMENTAL AGENCY CO 900099 325203 325203 BOARDING & IMPOUND 900099 70566 70566 ADOPTION FEES 900099 55019 55019 EUTHANASIAS 900099 7859 7859 SURRENDER 900099 6632 6632 12508 12508 477787 22927 22927 247378 209659 37719 37719 37719 11198 3598 6273 4925 4925 4910 1341 3569 3569 757500 477787 0 69140 49978 9996 37483 2499 371156 296925 74231 42954 34363 8591 32718 26174 6544 17351 13881 3470 1280 1024 256 9258 7406 1852 1953 1953 39163 27414 7833 3916 1013 810 203 25335 15201 10134 1860 1860 1258 1258 32167 25734 6433 17111 17111 ANIMAL CARE COSTS 89423 89423 BUILDING & GROUNDS MAIN 11522 9218 2304 NEWSLETTER EXPENSE 2054 2054 MISCELLANEOUS 1877 1689 188 916 916 750347 584410 159522 6415 19898 21199 210901 197020 6311 6292 500 500 10705 10705 1388745 269466 1145744 1119279 605670 653593 540025 549547 2539754 2558135 36887 39245 36887 39245 X 1891132 1858371 611735 660519 2502867 2518890 2539754 2558135 7153 8870 0 X X 0 1 X 1 0 X 227483 352484 290126 420233 210573 1500899 227483 352484 290126 420233 210573 1500899 1500899 20762 16479 15896 16708 22927 92772 1593671 2505882 0.94180 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 93204 273204 975676 158329 817347 105754 80326 25428 34111 30811 3300 1119279 CERTIFICATES OF DEPOSIT 258203 F O'TOOLE INVESTMENT 291344 F 549547 X 773984 8870 8870 765114 -7614 -7614 757500 757961 7614 7614 750347 0 750347 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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, 2009 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES -6,273. COST OF GOODS SOLD -1,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 6,273. COST OF GOODS SOLD 1,341. 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 WITH ONE OR MORE OF THE OFFICERS OF THE BOARD OF DIRECTORS. 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 XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.