2026-02-03T11:19:52-05:00 2025-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2024-07-01 420801836 HUMANE SOCIETY OF SCOTT COUNTY HUMA 5633886655 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 ERIKA GUNN EXECUTIVE DIRECTOR 5633886655 2025-12-31 true false MATTHEW F BRUMFIELD P03045452 5633594757 2025-12-31 2024 2025-03-06 01:10:19Z ERIKA GUNN 2802 W CENTRAL PARK AVENUE DAVENPORT IA 52804 3286187 false X WWW.HSSC.US X 1938 IA THE HUMANE SOCIETY OF SCOTT COUNTY PROVIDES HUMANE CARE FOR ALL 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. 9 9 93 101 0 422649 1287898 888044 1054146 178300 373511 23696 42053 1512689 2757608 0 0 1442691 1646536 0 19433 731949 825596 2174640 2472132 -661951 285476 4534945 4602003 900108 535082 3634837 4066921 X THE HUMANE SOCIETY OF SCOTT COUNTY PROVIDES HUMANE CARE FOR ALL 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 2198312 1054146 OPERATION OF ANIMAL SHELTER 1,917 ADOPTIONS, 868 RETURN TO OWNERS, 519 TRAP-NEUTER-RETURN, 3,725 INTAKES. 2198312 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 93 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 97032 0 0 AMY BRAACK DIRECTOR 1.00 X 0 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 KELLY HICKLES VICE PRESIDE 2.00 X 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 97032 false false false 1287898 1287898 GOVERNMENTAL AGENCY CONTRACTS 900099 915601 915601 ADOPTION FEES 900099 78487 78487 BOARDING & IMPOUND FEES 900099 30757 30757 CITY TAG FEES 900099 20646 20646 OTHER SHELTER REVENUE 900099 8655 8655 1054146 95756 95756 322811 475000 303005 217051 19806 257949 277755 257949 19806 41018 2910 38108 38108 9558 5613 3945 3945 2757608 1316040 153670 91788 22947 59662 9179 1341663 1338831 2832 108131 102725 5406 104954 99706 5248 45406 45406 14600 14600 9729 9729 17884 17884 588 588 17028 6774 10254 6090 6090 46219 41135 5084 5115 5115 78982 70294 8688 21898 19489 2409 ANIMAL CARE 425473 425473 OPERATING SUPPLIES 59539 56562 2977 MISCELLANEOUS EXPENSE 41525 41525 BUILDING & GROUNDS MAINT 23764 21150 2614 11756 11756 2472132 2198312 254387 19433 854943 135076 17053 22555 750 1794476 523757 1068584 1270719 2584242 3162285 10123 10618 4534945 4602003 100108 123610 800000 411472 900108 535082 X 2891563 3066217 743274 1000704 3634837 4066921 4534945 4602003 285476 146608 X false true X true false X 450272 1599852 1371527 422649 1287898 5132198 450272 1599852 1371527 422649 1287898 5132198 3002282 2129916 54593 210956 99064 91426 95756 551795 1216 29911 28702 20586 41018 121433 5805426 3749750 0.36690 0.32350 X PART II, LINE 10 GROSS FUNDRAISING INCOME 121,433 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10123 999 400 104 10618 9711 912 400 100 10123 9459 752 400 100 9711 11510 -1539 400 112 9459 9730 2290 400 110 11510 1.00000 true false 93204 93204 981400 376975 604425 185631 75912 109719 534241 70870 463371 1270719 X 2900100 146608 5613 152221 2747879 9729 9729 2757608 2468016 5613 5613 2462403 9729 9729 2472132 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, 2025, 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 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 5,613 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 5,613 OTHER FUNDRAISI 31626 31626 2910 GOLF OUTING 9392 9392 41018 41018 2910 2910 38108 FORM 990 - ORGANIZATION'S MISSION THE HUMANE SOCIETY OF SCOTT COUNTY PROVIDES HUMANE CARE FOR ALL 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. 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.