2011-05-09T11:22:09-05:00 2010-06-30 RSM McGladrey Inc 201 N Harrison Street Suite 300 Davenport IA 528011999 990 2009-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 PAMELA ARNDT 5633886655 2011-04-29 1 John J Romano 5638884000 2009 2016-02-24 21:20:13Z PAMELA ARNDT 2801 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 1039791 0 X www.hssc.us X 1902 IA THE HUMANE SOCIETY OF SCOTT COUNTY IS COMMITTED TO: PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS ENTRUSTED TO US; CARE FOR HOMELESS AND PROTECT THOSE THAT ARE ABUSED AND NEGLECTED; AND EDUCATE THE COMMUNITIES SERVED ABOUT ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 14 14 28 67 0 0 352484 481458 18896 563 853401 0 0 420125 0 5613 241875 662000 191401 1968831 2171406 68992 34518 1899839 2136888 THE HUMANE SOCIETY OF SCOTT COUNTY IS COMMITTED TO: PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS ENTRUSTED TO US; CARE FOR HOMELESS AND PROTECT THOSE THAT ARE ABUSED AND NEGLECTED; AND EDUCATE THE COMMUNITIES SERVED ABOUT ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 0 0 490587 481458 OPERATION OF ANIMAL SHELTER: 5,690 INTAKES; 1,042 ADOPTIONS; 948; RETURNED TO OWNERS 3,033 EUTHANIZED - ONLY FOR HEALTH,INJURIES, AND AGGRESSIVE BEHAVIORS 490587 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 2 0 1 28 1 0 0 0 0 0 0 0 0 0 14 14 1 0 0 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 2.00 X 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 EVANS 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 JOANNA UPDEGRAFF 1.00 X 0 0 0 TENTIE WEST 1.00 X 0 0 0 MARY DUBERT 1.00 X 0 0 0 MARY ELIZABETH SIEVERT 1.00 X 0 0 0 PAMELA S ARNDT 40.00 X 44094 0 5734 44094 0 5734 0 0 0 0 0 1755 4874 20000 325855 2325 352484 GOVERNMENTAL AGENCY CO 900099 315902 315902 BOARDING & IMPOUND 900099 76648 76648 ADOPTION FEES 900099 56187 56187 EUTHANASIAS 900099 9786 9786 SURRENDER 900099 7754 7754 15181 15181 481458 16479 16479 180142 177725 2417 2417 2417 4921 4874 5215 -294 -294 4307 3450 857 857 853401 481458 0 19459 43851 8770 32888 2193 308435 246748 61687 38971 31177 7794 28868 23094 5774 38408 7682 30726 2899 2899 34203 23942 6841 3420 28874 17324 11550 2434 2434 1140 1140 33200 26560 6640 14803 14803 ANIMAL CARE COSTS 72366 72366 BUILDING & GROUNDS MAIN 7183 5746 1437 MISCELLANEOUS 4627 4164 463 UNIFORMS & CLOTHING 1116 1116 CITY TAG EXPENSE 622 622 662000 490587 165800 5613 262947 34378 19084 360839 43265 420 6904 7608 500 500 8776 9210 1389733 185087 1079007 1204646 548348 553805 1968831 2171406 68992 34518 68992 34518 X 1267991 1595121 631848 541767 1899839 2136888 1968831 2171406 X 0 1 1 X 0 X 418612 85348 105145 227483 352484 1189072 418612 85348 105145 227483 352484 1189072 1189072 36158 42926 33935 20762 16479 150260 1339332 2618295 0.88780 0.81970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273204 273204 970149 75933 894216 89069 61123 27946 57311 48031 9280 1204646 853401 662000 191401 47648 -2000 45648 237049 907389 47648 47648 859741 -6340 -6340 853401 670340 8340 8340 662000 0 662000 Part X: Description of Uncertain Tax Positions Under FIN 48: The Internal Revenue Service has recognized the Society as exempt from income taxes under Internal Revenue Code Section 501(c)(3). The Society adopted the provisions of the Financial Accounting Standards Board guidance on accounting for uncertainty in income taxes on July 1, 2009. The Society files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to not-for-profit organizations include such matters as the following: the tax exempt status and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on Form 990T, as appropriate. The benefit of tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured at the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Upon adoption on July 1, 2009 and as of June 30, 2010, there were no uncertain tax benefits identified and recorded as a liability. The Form 990 filed by the Society is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Form 990 filed by the Society is no longer subject to examination for the fiscal years ended June 30, 2006 and prior. Part XI, Line 8 - Other Adjustments: NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS: -2000. Part XII, Line 4b - Other Adjustments: SPECIAL EVENT EXPENSES NETTED WITH REVENUES: -4890. COST OF GOODS SOLD: -3450. NON-CASH CONTRIBUTION NOT RECORDED ON BOOKS: 2000. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED WITH REVENUES: 4890. COST OF GOODS SOLD: 3450. Form 990, Part VI, Section A, line 2 TED AND STEPHANIE SMITH, BOTH OFFICERS OF THE ORGANIZATION, ARE HUSBAND AND WIFE. 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. 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.