2025-03-13T09:47:52-04:00 2024-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2023-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 ERIKA GUNN EXECUTIVE DIRECTOR 5633886655 2025-03-05 true false MATTHEW F BRUMFIELD P03045452 5633594757 2025-03-05 2023 2025-03-06 01:10:19Z ERIKA GUNN 2802 W CENTRAL PARK AVENUE DAVENPORT IA 52804 2256290 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. 9 9 93 60 0 1371527 422649 661377 888044 33792 178300 25893 23696 2092589 1512689 0 0 1395045 1442691 0 14480 722320 731949 2117365 2174640 -24776 -661951 4300097 4534945 83749 900108 4216348 3634837 X 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. false false 1983162 888044 OPERATION OF ANIMAL SHELTER 2,093 ADOPTIONS, 834 RETURN TO OWNERS, 295 TRAP-NEUTER-RETURN, 3,612 INTAKES. 1983162 true true false false false false false false false true true false 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 10 0 true 93 true false false false false false false false false X 9 9 false false false 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 ERIKA GUNN EXECUTIVE DI 40.00 X 71159 0 0 TRISH BURNETT DIRECTOR 1.00 X 0 0 0 TYSON DANNER PRESIDENT 2.00 X X 0 0 0 TIMOTHY FEENEY DIRECTOR 1.00 X 0 0 0 JULI GILLESPIE TREASURER 2.00 X X 0 0 0 CINDY HARTMAN DIRECTOR 1.00 X 0 0 0 KELLY HICKLES VICE PRESIDE 2.00 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 SECRETARY 2.00 X X 0 0 0 71159 false false false 422649 422649 GOVERNMENTAL AGENCY CONTRACTS 900099 765811 765811 ADOPTION FEES 900099 76362 76362 BOARDING & IMPOUND FEES 900099 28692 28692 CITY TAG FEES 900099 13997 13997 OTHER SHELTER REVENUE 900099 3182 3182 888044 91426 91426 792399 32400 677039 60886 115360 -28486 86874 -28486 115360 20586 1060 19526 19526 8786 4616 4170 4170 1512689 863728 226312 74412 18603 48368 7441 1170266 1163841 6425 108853 103410 5443 89160 84702 4458 10279 10279 15000 15000 11138 11138 1793 1793 342 342 14529 7490 7039 6594 6594 37837 33675 4162 74672 66458 8214 23646 21045 2601 ANIMAL CARE 410716 410716 OPERATING SUPPLIES 54102 51397 2705 BUILDING & GROUNDS MAINT 32938 29315 3623 MISCELLANEOUS EXPENSE 32208 32208 6155 6155 2174640 1983162 176998 14480 139285 854943 24033 15564 17053 5508 1514173 445589 1147273 1068584 2958723 2584242 9711 10123 4300097 4534945 83749 100108 800000 83749 900108 X 3537158 2891563 679190 743274 4216348 3634837 4300097 4534945 -661951 80440 X false true X true false X 200536 450272 1599852 1371527 422649 4044836 200536 450272 1599852 1371527 422649 4044836 2546889 1497947 44564 54593 210956 99064 91426 500603 5267 1216 29911 28702 20586 85682 4631121 3241569 0.32350 0.51600 X PART II, LINE 10 GROSS FUNDRAISING INCOME 85,682 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9711 912 400 100 10123 9459 752 400 100 9711 11510 -1539 400 112 9459 9730 2290 400 110 11510 9566 665 400 101 9730 1.00000 true false 180000 93204 273204 981400 343205 638195 160640 50591 110049 98929 51793 47136 1068584 X 1586607 80440 4616 85056 1501551 11138 11138 1512689 2168118 4616 4616 2163502 11138 11138 2174640 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, 2024, 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 2020 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,616 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,616 OTHER FUNDRAISI 14557 14557 835 DOGS DAY OUT 6029 6029 225 20586 20586 1060 1060 19526 FORM 990 - ORGANIZATION'S MISSION 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. 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.