2011-04-18T08:20:05-05:00 2010-12-31 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2010-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK 7122522614 2011-03-15 1 MELISSA J WILLER 7122773931 2010 2016-02-24 21:20:13Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 761226 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 21 21 14 215 0 0 154477 213980 283219 298550 -91075 60621 156045 149254 502666 722405 0 0 0 0 346826 370802 0 0 32972 294325 241691 641151 612493 -138485 109912 2446803 2689568 14614 9963 2432189 2679605 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 511834 298550 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 511834 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 14 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 ANDREA WAITT 1.00 X 0 0 0 KEN ROACH DVM 1.00 X 0 0 0 JUDY GRIMSLEY 1.00 X 0 0 0 MARK MOHRING 1.00 X 0 0 0 KATHLEEN FLIGINGER 1.00 X 0 0 0 LISA HAUSWIRTH 1.00 X 0 0 0 LORI JOHNSON 1.00 X 0 0 0 RICHARD ROBINSON 1.00 X 0 0 0 JANELLE BERTRAND 1.00 X 0 0 0 LESLIE WALKER 1.00 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 RYAN C ROSS 1.00 X 0 0 0 SUSAN SHERMAN 1.00 X 0 0 0 PAT TIBBOEL 1.00 X 0 0 0 JERRY DOMINICAK 40.00 X 76022 0 0 TAMMI GAGNON 1.00 X 0 0 0 ROMA KROLL 1.00 X 0 0 0 JILL MILLER 2.00 X 0 0 0 TODD TROBAUGH 1.00 X 0 0 0 76022 0 0 0 0 0 0 0 17992 195988 9268 213980 SERVICE/LOCAL GOVT FEE 900099 107978 107978 ADOPTIONS 900099 92866 92866 MISCELLANEOUS FEES 900099 72514 72514 INCOMING FEES 900099 25192 25192 298550 31495 31495 29126 29126 29126 29126 188075 17992 38821 149254 149254 722405 298550 0 209875 76022 45613 22807 7602 245905 216156 9245 20504 24387 19809 2439 2139 24488 19891 2449 2148 1495 1495 11535 11535 20007 20007 18865 16176 2689 25105 22595 2510 6347 3174 3173 52677 52677 14233 12810 1423 MISCELLANEOUS 38303 34473 3830 REPAIRS & MAINTENANCE 20240 18216 2024 PRINTING & PUBLICATIONS 16730 16385 345 VETERINARIAN SERVICES 7620 7620 POSTAGE AND SHIPPING 5794 3766 1449 579 2740 2466 274 612493 511834 67687 32972 37873 46585 93347 100934 1422190 524273 940902 897917 1374681 1644132 2446803 2689568 6837 7777 9963 14614 9963 X 2377300 2618681 3504 9539 51385 51385 2432189 2679605 2446803 2689568 X 109912 137504 X X 1 0 1 X 0 X 227519 90895 100406 154477 213980 787277 243675 261940 281625 283219 298550 1369009 471194 352835 382031 437696 512530 2156286 0 0 0 2156286 87771 133052 57349 -91075 60621 247718 87771 133052 57349 -91075 60621 247718 174355 186074 191663 156045 149254 857391 733320 671961 631043 502666 722405 3261395 0.66120 0.59750 0.07600 0.12710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374681 94274 195812 9100 11535 1644132 1046106 34480 312858 9190 9573 1374681 1518844 6194 -447218 20623 11091 1046106 0.96290 0.31250 0.00580 0 0 4703 4703 1169683 338786 830897 6506 1330 5176 220845 167944 52901 20453 16213 4240 897917 MUTUAL FUNDS 1584698 F CASH AND EQUIVALENTS 59434 F 1644132 PAYROLL LIABILITY 9963 9963 722405 612493 109912 137504 137504 247416 848374 137504 137504 710870 11535 11535 722405 600958 0 600958 11535 11535 612493 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. THE CORPORATION REPORTS ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTIES AS OTHER EXPENSE. THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REPORTED ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICES FOR YEARS PRIOR TO 2006. APPLE SALES 151420 151420 30057 PETS ON PARADE 34028 16153 17875 7711 2 20619 1839 18780 1053 206067 17992 188075 38821 38821 149254 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 ANUALLY 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ANDREA WAITT - P.O. BOX 980, DAKOTA DUNES, SD 57049. KEN ROACH, DVM - 603 38TH STREET, SIOUX CITY, IA 51104. JERRY DOMINICAK - 549 FORESTVIEW AVE, SIOUX CITY, IA 51103. JUDY GRIMSLEY - 2908 S OLIVE STREET, SIOUX CITY, IA 51106. MARK MOHRING - 3116 LEMON COURT, SIOUX CITY, IA 51106. KATHLEEN FLIGINGER - 805 37TH STREET, SIOUX CITY, IA 51104. TAMMI GAGNON - 3412 MAPLEWOOD STREET, SIOUX CITY, IA 51104. LISA HAUSWIRTH - 2602 SHIELDS AVENUE, SIOUX CITY, IA 51106. LORI JOHNSON - 2225 A STREET, SOUTH SIOUX CITY, NE 68776. ROMA KROLL - 1318 S ST AUBIN STREET, SIOUX CITY, IA 51106. JILL MILLER - 4911 CLEVELAND STREET, SIOUX CITY, IA 51108. TODD TROBAUGH - 19163 100TH STREET, WHITING, IA 51063. RICHARD ROBINSON - 2215 41ST STREET, SIOUX CITY, IA 51108. JANELLE BERTRAND - 415 KINGS HIGHWAY, SIOUX CITY, IA 51104. LESLIE WALKER - 242 S PEARL STREET PO BOX 168, MOVILLE, IA 51039. CHAD ANEMA - 458 FAWN HOLLOW, DAKOTA DUNES, SD 57049. JANET DORALE-HAMPF - PO BOX 173 208 LINDEN ST, LAWTON, IA 51030. ANNIE LUNDIN - 3273 DOUGLAS STREET, SIOUX CITY, IA 51104. MARK CORD - #9 38TH STREET, SIOUX CITY, IA 51104. STEVEN MERRITT - 20 WEST KINGS HIGHWAY, SIOUX CITY, IA 51104. PAM MILLER-SMITH - 405 RIVIERA CIRCLE, DAKOTA DUNES, SD 57049. TOM OLSON - 4334 COUNTRY CLUB BOULEVARD, SIOUX CITY, IA 51104. RYAN C ROSS - 4569 MEADOW LANE, SIOUX CITY, IA 51104. SUSAN SHERMAN - 903 WILLOW CIRCLE, DAKOTA DUNES, SD 57049. PAT TIBBOEL - 711 S WESTCOTT, SIOUX CITY, IA 51106. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 137,504. PART XII, LINE 2C NO CHANGES