2014-03-11T16:50:27-05:00 2013-12-31 481292483 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2013-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK EXECUTIVE DIRECTOR 7122522614 2014-03-04 1 MELISSA J WILLER P00121904 7122773931 2014-03-04 2013 2015-11-30 17:44:51Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 1685997 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 19 19 15 459 0 0 149067 220506 311716 325121 114382 183553 173183 186776 748348 915956 0 0 0 0 392250 405642 0 0 35924 283101 320011 675351 725653 72997 190303 2894565 3256950 2559 10426 2892006 3246524 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 614232 325121 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 614232 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 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 X 19 19 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 JUDY GRIMSLEY MEMBER 1.00 X 0 0 0 LISA MULLICANE MEMBER 1.00 X 0 0 0 JANELLE BERTRAND MEMBER 1.00 X 0 0 0 LESLIE WALKER MEMBER 1.00 X 0 0 0 CHAD ANEMA MEMBER 1.00 X 0 0 0 JANET DORALE-HAMPF MEMBER 1.00 X 0 0 0 ANNIE LUNDIN MEMBER 1.00 X 0 0 0 MARK CORD PRESIDENT 2.00 X X 0 0 0 STEVEN MERRITT MEMBER 1.00 X 0 0 0 PAM MILLER-SMITH MEMBER 1.00 X 0 0 0 PAT TIBBOEL 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 VICE PRESIDENT 1.00 X X 0 0 0 SHARON DORR MEMBER 1.00 X 0 0 0 TERRI KJELDSETH MEMBER 1.00 X 0 0 0 MARK MOHRING MEMBER 1.00 X 0 0 0 MARK RAWLINGS MEMBER 1.00 X 0 0 0 JERRY DOMINICAK EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 19186 201320 19399 220506 SERVICE/LOCAL GOVT FEE 900099 125211 125211 ADOPTIONS 900099 99026 99026 MISCELLANEOUS FEES 900099 79532 79532 INCOMING FEES 900099 21352 21352 325121 65710 65710 842123 724280 117843 117843 117843 232537 19186 45761 186776 186776 915956 325121 0 370329 85000 51000 25500 8500 269553 239308 7821 22424 24560 19894 2456 2210 26529 21722 2494 2313 3035 3035 13770 13770 19916 19916 19090 15697 3393 28072 25265 2807 5329 2665 2664 91614 91614 18970 17073 1897 MISCELLANEOUS 41968 37771 4197 REPAIRS & MAINTENANCE 29765 26788 2977 PRINTING & PUBLICATIONS 28410 27339 1071 VETERINARIAN SERVICES 13064 13064 7008 5116 1415 477 725653 614232 75497 35924 46827 43083 58233 46643 2042331 704771 923009 1337560 1866496 1829664 2894565 3256950 2559 10426 2559 10426 X 2829788 3174214 10833 20925 51385 51385 2892006 3246524 2894565 3256950 190303 164215 0 X X 1 X 0 1 0 X 154477 213980 371916 322250 407282 1469905 283219 298550 296986 311718 325121 1515594 437696 512530 668902 633968 732403 2985499 0 0 0 2985499 -91075 60621 109297 114381 183553 376777 -91075 60621 109297 114381 183553 376777 156045 149254 305299 502666 722405 778199 748349 915956 3667575 0.81400 0.77900 0.10270 0.07410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1866496 101744 347576 472007 14145 1829664 1630174 41287 224130 15257 13838 1866496 1644132 86101 -75920 10750 13389 1630174 1374681 94274 195812 9100 11535 1644132 1046106 34480 312858 9190 9573 1374681 0.96050 0.02810 0.01140 0 0 4703 4703 1511699 434695 1077004 6506 1818 4688 447353 242436 204917 72070 25822 46248 1337560 PAYROLL LIABILITY 10426 10426 X 1066401 164215 164215 902186 13770 13770 915956 711883 0 711883 13770 13770 725653 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. APPLE SALES 183956 183956 30266 PETS ON PARADE 34958 17505 17453 7874 3 32809 1681 31128 6827 251723 19186 232537 30266 14701 44967 187570 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.