SIOUXLAND HUMANE SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND HUMANE SOCIETY INC (EIN 42-6000336)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-22
- IRS object ID
- 201231439349300518
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-22T11:19:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481292483 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 426000336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIOU | NameControl |
| Phone | 7122522614 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY DOMINICAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7122522614 | Phone |
| Date Signed | 2012-05-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA J WILLER | Name |
| PTIN | P00121904 | PTIN |
| Phone | 7122773931 | Phone |
| Date Prepared | 2012-05-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY DOMINICAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1516379 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIOUXLANDHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 213980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 203738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 298550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296986 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149254 | OtherRevenuePriorYear |
| Other Revenue Current Year | 168178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 722405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 778199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 391460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241691 | OtherExpensePriorYear |
| Other Expenses Current Year | 251410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 612493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 642870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109912 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135329 | RevenuesLessExpensesCY |
| Total Assets BOY | 2689568 | TotalAssetsBOY |
| Total Assets EOY | 2666166 | TotalAssetsEOY |
| Total Liabilities BOY | 9963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2679605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2636177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 526177 | Expense |
| Revenue | 296986 | Revenue |
| Description | PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. | Description |
| Total Program Service Expense | 526177 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY DOMINICAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7122522614 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDY GRIMSLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA MULLICANE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN FLIGINGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMMI GAGNON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LISA HAUSWIRTH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROMA KROLL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JILL MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD TROBAUGH | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RILEY O'CONNOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANELLE BERTRAND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE WALKER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| 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 | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN MERRITT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM MILLER-SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM OLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT TIBBOEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SHERMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY DOMINICAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 79823 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16721 | FundraisingEvents |
| All Other Contributions | 187017 | AllOtherContributions |
| Noncash Contributions | 4775 | NoncashContributions |
| Total Contributions | 203738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE/LOCAL GOVT FEE | 900099 | 110802 | 110802 |
| ADOPTIONS | 900099 | 92009 | 92009 |
| MISCELLANEOUS FEES | 900099 | 71441 | 71441 |
| INCOMING FEES | 900099 | 22734 | 22734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296986 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54888 | TotalRevenueColumn |
| Exclusion | $54,888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 751847 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 697438 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54409 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54409 | TotalRevenueColumn |
| Exclusion | $54,409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 208920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16721 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40742 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168178 | TotalRevenueColumn |
| Exclusion | $168,178 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 778199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296986 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $277,475 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79823 | Total |
| Program Services | 47894 | ProgramServices |
| Management And General | 23947 | ManagementAndGeneral |
| Fundraising | 7982 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258842 | Total |
| Program Services | 218599 | ProgramServices |
| Management And General | 8743 | ManagementAndGeneral |
| Fundraising | 31500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26803 | Total |
| Program Services | 21175 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 2948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25992 | Total |
| Program Services | 20534 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 2859 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238 | Total |
| Management And General | 3238 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13089 | Total |
| Management And General | 13089 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18377 | Total |
| Program Services | 18377 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13232 | Total |
| Program Services | 10945 | ProgramServices |
| Management And General | 2287 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26597 | Total |
| Program Services | 23937 | ProgramServices |
| Management And General | 2660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081 | Total |
| Program Services | 2041 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53951 | Total |
| Program Services | 53951 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15036 | Total |
| Program Services | 13532 | ProgramServices |
| Management And General | 1504 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 31354 | 28220 | 3134 |
| REPAIRS & MAINTENANCE | 26301 | 23671 | 2630 |
| PRINTING & PUBLICATIONS | 17625 | 17489 | 136 |
| VETERINARIAN SERVICES | 10956 | 10956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17573 | Total |
| Program Services | 14856 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642870 | Total |
| Program Services | 526177 | ProgramServices |
| Management And General | 71020 | ManagementAndGeneral |
| Fundraising | 45673 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46585 | BOY |
| EOY | 57853 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100934 | BOY |
| EOY | 50401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1479680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 551942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897917 | BOY |
| EOY | 927738 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644132 | BOY |
| EOY | 1630174 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689568 | BOY |
| EOY | 2666166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21045 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9963 | BOY |
| EOY | 8944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9963 | BOY |
| EOY | 29989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618681 | BOY |
| EOY | 2579474 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9539 | BOY |
| EOY | 5318 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51385 | BOY |
| EOY | 51385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679605 | BOY |
| EOY | 2636177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689568 | BOY |
| EOY | 2666166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 135329 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -178757 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371916 | CurrentTaxYear |
| Total | 931674 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296986 | CurrentTaxYear |
| Total | 1422320 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 512530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668902 | CurrentTaxYear |
| Total | 2353994 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2353994 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -91075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109297 | CurrentTaxYear |
| Total | 269244 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -91075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109297 | CurrentTaxYear |
| Total | 269244 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149254 | CurrentTaxYearMinus1Year |
| Total | 683036 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778199 | CurrentTaxYear |
| Total | 3306274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1644132 | BeginningOfYearBalance |
| Contributions | 86101 | Contributions |
| Investment Earnings Or Losses | -75920 | InvestmentEarningsOrLosses |
| Other Expenditures | 10750 | OtherExpenditures |
| Administrative Expenses | 13389 | AdministrativeExpenses |
| End Of Year Balance | 1630174 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1374681 | BeginningOfYearBalance |
| Contributions | 94274 | Contributions |
| Investment Earnings Or Losses | 195812 | InvestmentEarningsOrLosses |
| Other Expenditures | 9100 | OtherExpenditures |
| Administrative Expenses | 11535 | AdministrativeExpenses |
| End Of Year Balance | 1644132 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1046106 | BeginningOfYearBalance |
| Contributions | 34480 | Contributions |
| Investment Earnings Or Losses | 312858 | InvestmentEarningsOrLosses |
| Other Expenditures | 9190 | OtherExpenditures |
| Administrative Expenses | 9573 | AdministrativeExpenses |
| End Of Year Balance | 1374681 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1518844 | BeginningOfYearBalance |
| Contributions | 6194 | Contributions |
| Investment Earnings Or Losses | -447218 | InvestmentEarningsOrLosses |
| Other Expenditures | 20623 | OtherExpenditures |
| Administrative Expenses | 11091 | AdministrativeExpenses |
| End Of Year Balance | 1046106 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96520 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4703 | OtherCostOrOtherBasis |
| Book Value | 4703 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1169683 | OtherCostOrOtherBasis |
| Depreciation | 368041 | Depreciation |
| Book Value | 801642 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6506 | OtherCostOrOtherBasis |
| Depreciation | 1493 | Depreciation |
| Book Value | 5013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278335 | OtherCostOrOtherBasis |
| Depreciation | 165430 | Depreciation |
| Book Value | 112905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20453 | OtherCostOrOtherBasis |
| Depreciation | 16978 | Depreciation |
| Book Value | 3475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 927738 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITY | Description |
| Amount | $8,944 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8944 | TotalOfAmounts |
| Total Revenue | 778199 | TotalRevenue |
| Total Expenses | 642870 | TotalExpenses |
| Excess Or Deficit For Year | 135329 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -178757 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -178757 | TotalAdjustments |
| Excess Or Deficit Per FS | -43428 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 586353 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -178757 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -178757 | RevenueNotRptdF990 |
| Revenue Subtotal | 765110 | RevenueSubtotal |
| Investment Expenses Not Included | 13089 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13089 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 778199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 629781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 629781 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13089 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 13089 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 642870 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS OF THE SOCIETY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APPLE SALES | NameOfEvent1 |
| Gross Receipts Event1 | 167340 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 167340 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30752 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PETS ON PARADE | NameOfEvent2 |
| Gross Receipts Event2 | 35650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15523 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20127 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6877 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22651 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1198 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21453 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3113 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 225641 | GrossReceiptsTotal |
| Charitable Contributions Total | 16721 | CharitableContributionsTotal |
| Gross Revenue Total Events | 208920 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40742 | DirectExpenseSummaryEvents |
| Net Income Summary | 168178 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -178,757. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | NO CHANGES |
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