2024-05-15T15:44:34-04:00 2023-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 ERIKA GUNN EXECUTIVE DIRECTOR 5633886655 2023-12-21 true ERIKA GUNN 999009999 true MATTHEW F BRUMFIELD P03045452 5633594757 2024-05-15 2022 2023-04-26 12:10:37Z X ERIKA GUNN 2802 W CENTRAL PARK AVENUE DAVENPORT IA 52804 3096761 false 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/MICROCHIP CLINICS, VOLUNTEER OPPORTUNITIES, EDUCATION PROGRAMS, AND ARE CONTRACTED TO PROVIDE ANIMAL CONTROL SERVICES. 8 8 110 136 0 1599852 1371527 598075 661377 295222 33792 24077 25893 2517226 2092589 0 0 1263413 1395045 0 17960 732611 722320 1996024 2117365 521202 -24776 4158732 4300097 105271 83749 4053461 4216348 TO PROVIDE HUMANE CARE FOR ALL OF THE LOST, ABANDONED AND UNWANTED PETS IN SCOTT COUNTY, TO ADOPT THESE PETS TO CARING, RESPONSIBLE, LIFE-LONG HOMES, AND TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP false false 1926411 661377 OPERATION OF ANIMAL SHELTER 1,757 ADOPTIONS, 862 RETURN TO OWNERS, 372 TRAP-NEUTER-RETURN, 4,262 INTAKES. 1926411 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 110 true false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true false true false false X CHARLOTTE BARNES 5633886655 2802 W CENTRAL PARK AVENUE DAVENPORT IA 52804 X TONYA MILLARD EXECUTIVE DI 40.00 X 65045 0 305 ERIKA GUNN EXECUTIVE DI 40.00 X 48443 0 2341 BOB CITRULLO DIRECTOR 1.00 X 0 0 0 TYSON DANNER PRESIDENT 1.00 X X 0 0 0 JULI GILLESPIE TREASURER 1.00 X X 0 0 0 CINDY HARTMAN DIRECTOR 1.00 X 0 0 0 KELLY HICKLES VICE PRESIDE 1.00 X X 0 0 0 MALLORY MERRITT NON-VOTING M 1.00 X 0 0 0 ROSS MURTY DIRECTOR 1.00 X 0 0 0 JO NICHOLSON DIRECTOR 1.00 X 0 0 0 RANDI ROCKWELL DIRECTOR 1.00 X 0 0 0 113488 2646 false false false 3847 1367680 1371527 GOVERNMENTAL AGENCY CONTRACTS 900099 548672 548672 ADOPTION FEES 900099 76681 76681 BOARDING & IMPOUND FEES 900099 27025 27025 CITY TAG FEES 900099 8213 8213 OTHER SHELTER REVENUE 900099 786 786 661377 99064 99064 931632 500 989175 8229 -57543 -7729 -65272 -7729 -57543 28702 3847 5408 23294 3959 1360 2599 2599 2092589 656247 41521 74458 15769 48398 10291 1152772 1150209 2563 74340 70623 3717 93475 88801 4674 23805 23805 21094 21094 511 511 14649 6980 7669 7476 7476 45954 40573 5381 69222 61608 7614 27030 24382 2648 ANIMAL CARE 362441 362441 OPERATING SUPPLIES 63132 59975 3157 BUILDING & GROUNDS MAINT 43657 38855 4802 MISCELLANEOUS EXPENSE 35917 13175 22742 7432 7432 2117365 1926411 172994 17960 1043 139285 332847 24033 14015 15564 500 5508 1550589 403316 1132281 1147273 647140 673324 2021447 2285399 9459 9711 4158732 4300097 105271 83749 105271 83749 X 3396340 3537158 657121 679190 4053461 4216348 4158732 4300097 X -24776 237768 -50105 X false true X true false X 1989385 200536 450272 1599852 1371527 5611572 1989385 200536 450272 1599852 1371527 5611572 2482181 3129391 43619 44564 54593 210956 99064 452796 6064368 0.51600 0.56770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9459 752 400 100 9711 11510 -1539 400 112 9459 9730 2290 400 110 11510 9566 665 400 101 9730 419 644 400 97 9566 1.00000 true false 180000 93204 273204 1037593 338200 699393 140863 32401 108462 98929 32715 66214 1147273 OTHER INVESTMENTS 2285399 2285399 X 2265536 237768 9089 246857 2018679 23805 50105 73910 2092589 2102649 9089 9089 2093560 23805 23805 2117365 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY OF SCOTT COUNTY. SCHEDULE D, PAGE 3, PART X THE SOCIETY QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE SOCIETY EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,360 LOSS ON SALE OF EQUIPMENT 7,729 SCHEDULE D, PAGE 4, PART XI, LINE 4B TAX IMPROPERLY W/H FROM.DONATIONS 50,105 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,360 LOSS ON SALE OF EQUIPMENT 7,729 MARDI GRAS WAGS 16085 3847 12238 1200 2851 1293 OTHER FUNDRAISI 8965 8965 64 1 7499 7499 32549 3847 28702 1200 2851 1357 5408 23294 FORM 990, PAGE 1, ITEM B AMEND TO INCREASE CHARITABLE CONTRIBUTIONS ON PART VIII, STATEMENT OF REVENUE, LINE 1H AND A DONOR'S CONTRIBUTION ON SCHEDULE B. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION WAS PREVIOUSLY ORGANIZED ON A MEMBERSHIP BASIS, HOWEVER AS OF FEBRUARY 21, 2023, THE BYLAWS WERE AMENDED AND RESTATED WHICH ELIMINATED THE MEMBERSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTS SUPERVISOR WILL REVIEW THE FORM 990. THIS PROCESS WILL BE COMPLETED PRIOR TO THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE SOCIETY REQUIRES ALL EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR AS SOON AS ONE IS RECOGNIZED SO THAT AN APPROPRIATE ACTION CAN BE TAKEN TO AVOID ANY RISK TO THE REPUTATION OF THE EMPLOYEE AND/OR THE ORGANIZATION. EMPLOYEES ARE ASKED TO DISCLOSE ANY BOARD MEMBERSHIP, PART- TIME EMPLOYMENT, OR CONTRACTED WORK SO THAT ANY POTENTIAL CONFIDENTIALITY ISSUES OR CONFLICTS OF INTEREST CAN BE RECOGNIZED AND ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY RESEARCHING BENCHMARKS IN THE INDUSTRY IN SIMILAR GEOGRAPHIC AREAS, BENCHMARKS FOR OTHER NONPROFIT ORGANIZATIONS IN THE QUAD CITIES, AND THE GENERAL LABOR MARKET. THE SPECIFIC JOB DEMANDS AND EXPERIENCE LEVEL WERE FACTORED IN TO SET A RATE THAT WAS PROPOSED TO THE FULL BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN VOTED ON BY THE BOARD. THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION ANNUALLY CONDUCTED BY MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII TONYA MILLARD RESIGNED AS EXECUTIVE DIRECTOR IN OCTOBER 2022. ERIKA GUNN ASSUMED THE POSITION OF EXECUTIVE DIRECTOR IN OCTOBER 2022. FORM 990, PART XI, LINE 9 TAX IMPROPERLY W/H FROM DONATIONS -50,105