2013-05-13T13:38:33-05:00 2012-06-30 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2011-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 MARY DUBERT 5633886655 2013-03-27 1 JOHN J ROMANO P00227323 5638884000 2011 2016-02-24 21:20:13Z PAMELA ARNDT 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 1202085 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. 13 13 26 210 0 0 290126 417433 479528 499003 25323 26003 1272 6114 796249 948553 0 0 0 0 440645 475327 0 0 5937 252749 272325 693394 747652 102855 200901 2360151 2539754 30068 36887 2330083 2502867 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 583233 948533 OPERATION OF ANIMAL SHELTER: 5,095 INTAKES; 1,037 ADOPTIONS; 893 RETURNED TO OWNERS; 2,656 EUTHANIZED (FOR HEALTH REASONS, INJURIES, AND AGGRESSIVE BEHAVIOR) 583233 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 1 0 0 0 0 0 0 0 0 0 1 4 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 1 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 JOE YORK 2.00 X X 0 0 0 MARCIA PILLARD 2.00 X X 0 0 0 KELLY TAYLOR 1.00 X 0 0 0 TED SMITH 2.00 X X 0 0 0 STEPHANIE SMITH 1.00 X X 0 0 0 PATSY WELZENBACH 1.00 X 0 0 0 MEREDITH GRADY 1.00 X 0 0 0 CARRIE COYLE 1.00 X 0 0 0 VERA NICKOLAS 1.00 X 0 0 0 ALEX PAPKE 1.00 X 0 0 0 ELIZABETH CHAMBERLIN 1.00 X 0 0 0 TENTIE WEST 1.00 X 0 0 0 MARY DUBERT 2.00 X X 0 0 0 MARY ELIZABETH SIEVERT 1.00 X 0 0 0 CHERRIE MCLIMANS 1.00 X 0 0 0 PATTI CHRISTENSEN 1.00 X 0 0 0 VICKY BREWSTER 1.00 X 0 0 0 PAMELA S ARNDT 40.00 X 44004 0 6922 44004 0 6922 0 0 0 0 0 1570 2666 21439 391758 234931 417433 GOVERNMENTAL AGENCY CO 900099 331155 331155 BOARDING & IMPOUND 900099 71910 71910 ADOPTION FEES 900099 59287 59287 EUTHANASIAS 900099 10685 10685 BARGAIN CORNER SALES 900099 7914 7914 18052 18052 499003 16708 16708 256498 247203 9295 9295 9295 8348 2666 3983 4365 4365 4095 2346 1749 1749 948553 499003 0 32117 44004 8801 33003 2200 357119 285695 71424 43704 34963 8741 30500 24400 6100 28034 22427 5607 3462 3462 37371 26160 7474 3737 41650 24990 16660 3672 3672 1436 1436 37068 29654 7414 16713 16713 ANIMAL CARE COSTS 84216 84216 BUILDING & GROUNDS MAIN 8364 6691 1673 NEWSLETTER EXPENSE 5903 5903 MISCELLANEOUS 3862 3476 386 574 574 747652 583233 158482 5937 11261 19898 247765 210901 6509 6311 500 500 10705 10705 1383043 237299 1176038 1145744 650695 605670 256678 540025 2360151 2539754 30068 36887 30068 36887 X 1687505 1891132 642578 611735 2330083 2502867 2360151 2539754 X 200901 -28117 X X 0 1 1 X 0 X 105145 227483 352484 290126 420233 1395471 105145 227483 352484 290126 420233 1395471 1395471 33935 20762 16479 15896 16708 103780 1499251 2522953 0.93080 0.89080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 93204 273204 975675 131502 844173 100336 81845 18491 33828 23952 9876 1145744 CERTIFICATES OF DEPOSIT 257482 F O'TOOLE INVESTMENT 282543 F 540025 948553 747652 200901 -28117 -28117 172784 926765 -28117 -28117 954882 -6329 -6329 948553 753981 6329 6329 747652 0 747652 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011, 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, 2008 AND PRIOR. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES -3,983. COST OF GOODS SOLD -2,346. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 3,983. COST OF GOODS SOLD 2,346. X 1 234931 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES A FINANCIAL INSTITUTION TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 TED AND STEPHANIE SMITH, BOTH FORMER OFFICERS OF THE ORGANIZATION, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE NUMEROUS CHANGES TO ITS BYLAWS DURING THE TAX YEAR INCLUDING: THE NUMBER OF BOARD MEMBERS INCREASED FROM 15 TO 25; A CONFLICT OF INTEREST DISCLOSURE REQUIREMENT FOR BOARD MEMBERS WAS ADDED; AND THE HISTORIAN POSITION WAS REMOVED AS AN OFFICER OF THE BOARD. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -28,117. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ENGAGE THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT. AFTER COMPLETION, THE AUDITORS MEET WITH THE BOARD OF DIRECTORS TO REVIEW THE AUDIT REPORT.