2012-05-22T11:19:32-05:00 2011-12-31 481292483 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2011-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK 7122522614 2012-05-18 1 MELISSA J WILLER P00121904 7122773931 2012-05-18 2011 2016-02-24 21:20:13Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 1516379 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 21 21 18 450 0 0 213980 203738 298550 296986 60621 109297 149254 168178 722405 778199 0 0 0 0 370802 391460 0 0 45673 241691 251410 612493 642870 109912 135329 2689568 2666166 9963 29989 2679605 2636177 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 526177 296986 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 526177 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 0 1 0 0 18 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 1 1 0 X JERRY DOMINICAK 7122522614 1015 TRI VIEW AVE SIOUX CITY IA 51103 JUDY GRIMSLEY 1.00 X 0 0 0 LISA MULLICANE 1.00 X 0 0 0 KATHLEEN FLIGINGER 1.00 X 0 0 0 TAMMI GAGNON 1.00 X X 0 0 0 LISA HAUSWIRTH 1.00 X 0 0 0 LORI JOHNSON 1.00 X 0 0 0 ROMA KROLL 1.00 X X 0 0 0 JILL MILLER 1.00 X 0 0 0 TODD TROBAUGH 2.00 X X 0 0 0 RILEY O'CONNOR 1.00 X 0 0 0 JANELLE BERTRAND 1.00 X 0 0 0 LESLIE WALKER 1.00 X X 0 0 0 CHAD ANEMA 1.00 X 0 0 0 JANET DORALE-HAMPF 1.00 X 0 0 0 ANNIE LUNDIN 1.00 X 0 0 0 MARK CORD 1.00 X 0 0 0 STEVEN MERRITT 1.00 X 0 0 0 PAM MILLER-SMITH 1.00 X 0 0 0 TOM OLSON 1.00 X 0 0 0 PAT TIBBOEL 1.00 X 0 0 0 SUSAN SHERMAN 1.00 X 0 0 0 JERRY DOMINICAK 40.00 X 79823 0 0 79823 0 0 0 0 0 0 0 16721 187017 4775 203738 SERVICE/LOCAL GOVT FEE 900099 110802 110802 ADOPTIONS 900099 92009 92009 MISCELLANEOUS FEES 900099 71441 71441 INCOMING FEES 900099 22734 22734 296986 54888 54888 751847 697438 54409 54409 54409 208920 16721 40742 168178 168178 778199 296986 0 277475 79823 47894 23947 7982 258842 218599 8743 31500 26803 21175 2680 2948 25992 20534 2599 2859 3238 3238 13089 13089 18377 18377 13232 10945 2287 26597 23937 2660 4081 2041 2040 53951 53951 15036 13532 1504 MISCELLANEOUS 31354 28220 3134 REPAIRS & MAINTENANCE 26301 23671 2630 PRINTING & PUBLICATIONS 17625 17489 136 VETERINARIAN SERVICES 10956 10956 17573 14856 2333 384 642870 526177 71020 45673 46585 57853 100934 50401 1479680 551942 897917 927738 1644132 1630174 0 2689568 2666166 21045 9963 8944 9963 29989 X 2618681 2579474 9539 5318 51385 51385 2679605 2636177 2689568 2666166 X 135329 -178757 X X 1 0 1 X 0 X 90895 100406 154477 213980 371916 931674 261940 281625 283219 298550 296986 1422320 352835 382031 437696 512530 668902 2353994 0 0 0 2353994 133052 57349 -91075 60621 109297 269244 133052 57349 -91075 60621 109297 269244 186074 191663 156045 149254 683036 671961 631043 502666 722405 778199 3306274 0.71200 0.66120 0.08140 0.07600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1644132 86101 -75920 10750 13389 1630174 1374681 94274 195812 9100 11535 1644132 1046106 34480 312858 9190 9573 1374681 1518844 6194 -447218 20623 11091 1046106 0.96520 0.03150 0.00330 0 0 4703 4703 1169683 368041 801642 6506 1493 5013 278335 165430 112905 20453 16978 3475 927738 PAYROLL LIABILITY 8944 8944 778199 642870 135329 -178757 -178757 -43428 586353 -178757 -178757 765110 13089 13089 778199 629781 0 629781 13089 13089 642870 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. APPLE SALES 167340 167340 30752 PETS ON PARADE 35650 15523 20127 6877 2 22651 1198 21453 3113 225641 16721 208920 40742 40742 168178 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -178,757. PART XII, LINE 2C NO CHANGES