SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-03-11
IRS object ID: 201420709349300902
Schema version: 2013v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-03-11T16:50:27-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 FRANCES BLDG	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51103	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY DOMINICAK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7122522614	PhoneNum
Signature	2014-03-04	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	2014-03-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,685,997	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	459	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$149,067	PYContributionsGrantsAmt
CY Contributions Grants	$220,506	CYContributionsGrantsAmt
PY Program Service Revenue	$311,716	PYProgramServiceRevenueAmt
CY Program Service Revenue	$325,121	CYProgramServiceRevenueAmt
PY Investment Income	$114,382	PYInvestmentIncomeAmt
CY Investment Income	$183,553	CYInvestmentIncomeAmt
PY Other Revenue	$173,183	PYOtherRevenueAmt
CY Other Revenue	$186,776	CYOtherRevenueAmt
PY Total Revenue	$748,348	PYTotalRevenueAmt
CY Total Revenue	$915,956	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	$392,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$405,642	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,924	CYTotalFundraisingExpenseAmt
PY Other Expenses	$283,101	PYOtherExpensesAmt
CY Other Expenses	$320,011	CYOtherExpensesAmt
PY Total Expenses	$675,351	PYTotalExpensesAmt
CY Total Expenses	$725,653	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,997	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$190,303	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,894,565	TotalAssetsBOYAmt
Total Assets EOY	$3,256,950	TotalAssetsEOYAmt
Total Liabilities BOY	$2,559	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,892,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,246,524	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	$614,232	ExpenseAmt
Revenue	$325,121	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA.	Desc
Total Program Service Expenses	$614,232	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	0	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	15	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7122522614	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 TRI VIEW AVE	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JUDY GRIMSLEY
MEMBER	1.00	Yes (X)	$0	$0	$0
LISA MULLICANE
MEMBER	1.00	Yes (X)	$0	$0	$0
JANELLE BERTRAND
MEMBER	1.00	Yes (X)	$0	$0	$0
LESLIE WALKER
MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD ANEMA
MEMBER	1.00	Yes (X)	$0	$0	$0
JANET DORALE-HAMPF
MEMBER	1.00	Yes (X)	$0	$0	$0
ANNIE LUNDIN
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK CORD
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN MERRITT
MEMBER	1.00	Yes (X)	$0	$0	$0
PAM MILLER-SMITH
MEMBER	1.00	Yes (X)	$0	$0	$0
PAT TIBBOEL
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
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON DORR
MEMBER	1.00	Yes (X)	$0	$0	$0
TERRI KJELDSETH
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK MOHRING
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK RAWLINGS
MEMBER	1.00	Yes (X)	$0	$0	$0
JERRY DOMINICAK
EXECUTIVE DIRECTOR	40.00		$85,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,000	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	$19,186	FundraisingAmt
All Other Contributions	$201,320	AllOtherContributionsAmt
Noncash Contributions	$19,399	NoncashContributionsAmt
Total Contributions	$220,506	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/LOCAL GOVT FEE	900099	$125,211	$125,211
ADOPTIONS	900099	$99,026	$99,026
MISCELLANEOUS FEES	900099	$79,532	$79,532
INCOMING FEES	900099	$21,352	$21,352

Field	Value	IRS element (for citing)
Total Program Service Revenue	$325,121	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,710	TotalRevenueColumnAmt
Exclusion	$65,710	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$842,123	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$724,280	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$117,843	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,843	TotalRevenueColumnAmt
Exclusion	$117,843	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$232,537	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,186	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,761	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,776	TotalRevenueColumnAmt
Exclusion	$186,776	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$915,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,121	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$370,329	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt
Management And General	$25,500	ManagementAndGeneralAmt
Fundraising	$8,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$269,553	TotalAmt
Program Services	$239,308	ProgramServicesAmt
Management And General	$7,821	ManagementAndGeneralAmt
Fundraising	$22,424	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,560	TotalAmt
Program Services	$19,894	ProgramServicesAmt
Management And General	$2,456	ManagementAndGeneralAmt
Fundraising	$2,210	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,529	TotalAmt
Program Services	$21,722	ProgramServicesAmt
Management And General	$2,494	ManagementAndGeneralAmt
Fundraising	$2,313	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,035	TotalAmt
Management And General	$3,035	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,770	TotalAmt
Management And General	$13,770	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,916	TotalAmt
Program Services	$19,916	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,090	TotalAmt
Program Services	$15,697	ProgramServicesAmt
Management And General	$3,393	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,072	TotalAmt
Program Services	$25,265	ProgramServicesAmt
Management And General	$2,807	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,329	TotalAmt
Program Services	$2,665	ProgramServicesAmt
Management And General	$2,664	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,614	TotalAmt
Program Services	$91,614	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,970	TotalAmt
Program Services	$17,073	ProgramServicesAmt
Management And General	$1,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$41,968	$37,771	$4,197
REPAIRS & MAINTENANCE	$29,765	$26,788	$2,977
PRINTING & PUBLICATIONS	$28,410	$27,339	$1,071
VETERINARIAN SERVICES	$13,064	$13,064

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,008	TotalAmt
Program Services	$5,116	ProgramServicesAmt
Management And General	$1,415	ManagementAndGeneralAmt
Fundraising	$477	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$725,653	TotalAmt
Program Services	$614,232	ProgramServicesAmt
Management And General	$75,497	ManagementAndGeneralAmt
Fundraising	$35,924	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,827	BOYAmt
EOY	$43,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,233	BOYAmt
EOY	$46,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,042,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$704,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$923,009	BOYAmt
EOY	$1,337,560	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,866,496	BOYAmt
EOY	$1,829,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,894,565	BOYAmt
EOY	$3,256,950	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,559	BOYAmt
EOY	$10,426	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,559	BOYAmt
EOY	$10,426	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,829,788	BOYAmt
EOY	$3,174,214	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,833	BOYAmt
EOY	$20,925	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	$2,892,006	BOYAmt
EOY	$3,246,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,894,565	BOYAmt
EOY	$3,256,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$190,303	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$164,215	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	$154,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$371,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,282	CurrentTaxYearAmt
Total	$1,469,905	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$311,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,121	CurrentTaxYearAmt
Total	$1,515,594	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$512,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$633,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,403	CurrentTaxYearAmt
Total	$2,985,499	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	$2,985,499	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$91,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,553	CurrentTaxYearAmt
Total	$376,777	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$91,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,553	CurrentTaxYearAmt
Total	$376,777	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,254	CurrentTaxYearMinus3YearsAmt
Total	$305,299	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$722,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$778,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$748,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$915,956	CurrentTaxYearAmt
Total	$3,667,575	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81400	PublicSupportCY509Pct
Public Support PY509	0.77900	PublicSupportPY509Pct
Investment Income CY	0.10270	InvestmentIncomeCYPct
Investment Income PY	0.07410	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	$1,866,496	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,374,681	BeginningYearBalanceAmt
Contributions	$94,274	ContributionsAmt
Investment Earnings Or Losses	$195,812	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,100	OtherExpendituresAmt
Administrative Expenses	$11,535	AdministrativeExpensesAmt
End Year Balance	$1,644,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,046,106	BeginningYearBalanceAmt
Contributions	$34,480	ContributionsAmt
Investment Earnings Or Losses	$312,858	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,190	OtherExpendituresAmt
Administrative Expenses	$9,573	AdministrativeExpensesAmt
End Year Balance	$1,374,681	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01140	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	$1,511,699	OtherCostOrOtherBasisAmt
Depreciation	$434,695	DepreciationAmt
Book Value	$1,077,004	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,506	OtherCostOrOtherBasisAmt
Depreciation	$1,818	DepreciationAmt
Book Value	$4,688	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,353	OtherCostOrOtherBasisAmt
Depreciation	$242,436	DepreciationAmt
Book Value	$204,917	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,070	OtherCostOrOtherBasisAmt
Depreciation	$25,822	DepreciationAmt
Book Value	$46,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,337,560	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITY	Desc
Amt	$10,426	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,426	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,066,401	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$164,215	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$164,215	RevenueNotReportedAmt
Revenue Subtotal	$902,186	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,770	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,770	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$915,956	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$711,883	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$711,883	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,770	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,770	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$725,653	TotalExpensesPerForm990Amt

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. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	APPLE SALES	NameOfEvent1Amt
Gross Receipts Event1	$183,956	GrossReceiptsEvent1Amt
Gross Revenue Event1	$183,956	GrossRevenueEvent1Amt
Food And Beverage Event1	$30,266	FoodAndBeverageEvent1Amt
Name Of Event2	PETS ON PARADE	NameOfEvent2Amt
Gross Receipts Event2	$34,958	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,505	CharitableContriEvent2Amt
Gross Revenue Event2	$17,453	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,874	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$32,809	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,681	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$31,128	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,827	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$251,723	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,186	CharitableContributionsTotAmt
Gross Revenue Total Events	$232,537	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$30,266	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,701	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,967	DirectExpenseSummaryEventsAmt
Net Income Summary	$187,570	NetIncomeSummaryAmt

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.