Nonprofit · EIN 42-0801836
HUMANE SOCIETY OF SCOTT COUNTY
Tax-exempt · DAVENPORT, IA 52804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,757,608 | $2,472,132 | $285,476 | $4,602,003 | $535,082 | $4,066,921 |
| June 30, 2024 | 990 | $1,512,689 | $2,174,640 | -$661,951 | $4,534,945 | $900,108 | $3,634,837 |
| June 30, 2023 | 990 (amended) | $2,092,589 | $2,117,365 | -$24,776 | $4,300,097 | $83,749 | $4,216,348 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,287,898
- Program service revenue
- $1,054,146
- Investment income
- $373,511
- Net gain from sales of assets
- $277,755
- Net income from fundraising events
- $38,108
- Net income from sales of inventory
- $3,945
- Other revenue
- $42,053
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,788
- Other salaries and wages
- $1,341,663
- Salaries, compensation and benefits (total)
- $1,646,536
- Professional fundraising fees
- $0
- Legal fees
- $45,406
- Accounting fees
- $14,600
- Occupancy
- $46,219
- Depreciation
- $78,982
- Program services (functional)
- $2,198,312
- Management and general (functional)
- $254,387
- Fundraising (functional)
- $19,433
Balance sheet and other
- Total assets, start of year
- $4,534,945
- Total assets, end of year
- $4,602,003
- Total liabilities, end of year
- $535,082
- Net assets, end of year
- $4,066,921
- Land, buildings and equipment
- $1,270,719
- Publicly traded securities
- $3,162,285
- Net assets without donor restrictions
- $3,066,217
- Net assets with donor restrictions
- $1,000,704
- Gross receipts
- $3,286,187
- Employees
- 93
- Volunteers
- 101
- Year formed
- 1938
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA GUNN | EXECUTIVE DI Officer | 40 | $97,032 |
| AMY BRAACK | DIRECTOR Trustee or director | 1 | $0 |
| TRISH BURNETT | DIRECTOR Trustee or director | 1 | $0 |
| TYSON DANNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIMOTHY FEENEY | DIRECTOR Trustee or director | 1 | $0 |
| JULI GILLESPIE | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY HICKLES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROSS MURTY | DIRECTOR Trustee or director | 1 | $0 |
| JO NICHOLSON | DIRECTOR Trustee or director | 1 | $0 |
| RANDI ROCKWELL | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA GUNN | EXECUTIVE DI Officer | 40 | $71,159 |
| TRISH BURNETT | DIRECTOR Trustee or director | 1 | $0 |
| TYSON DANNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIMOTHY FEENEY | DIRECTOR Trustee or director | 1 | $0 |
| JULI GILLESPIE | TREASURER Trustee or director, Officer | 2 | $0 |
| CINDY HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY HICKLES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MALLORY MERRITT | NON-VOTING M Trustee or director | 1 | $0 |
| ROSS MURTY | DIRECTOR Trustee or director | 1 | $0 |
| JO NICHOLSON | DIRECTOR Trustee or director | 1 | $0 |
| RANDI ROCKWELL | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA MILLARD | EXECUTIVE DI Officer | 40 | $65,045 | $305 |
| ERIKA GUNN | EXECUTIVE DI Officer | 40 | $48,443 | $2,341 |
| BOB CITRULLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYSON DANNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULI GILLESPIE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY HARTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY HICKLES | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MALLORY MERRITT | NON-VOTING M Trustee or director | 1 | $0 | $0 |
| ROSS MURTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO NICHOLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDI ROCKWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2802 W CENTRAL PARK AVE, DAVENPORT, IA 52804-2574
- Principal officer (990 for 2024)
- ERIKA GUNN, 2802 W CENTRAL PARK AVENUE, DAVENPORT, IA 52804
- Signed the 990
- ERIKA GUNN, EXECUTIVE DIRECTOR
- Phone
- (563) 388-6655
- Website
- WWW.HSSC.US
- Return prepared by
- ANDERSON LOWER WHITLOW PC
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.
Program accomplishments
- OPERATION OF ANIMAL SHELTER 1,917 ADOPTIONS, 868 RETURN TO OWNERS, 519 TRAP-NEUTER-RETURN, 3,725 INTAKES.Expenses $2,198,312 · revenue $1,054,146
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0801836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,602,003
- Income (IRS master file)
- $3,286,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,757,608 | $2,472,132 | $4,602,003 | XML |
| 990 | June 2024 | $1,512,689 | $2,174,640 | $4,534,945 | XML |
| 990 | June 2023 | $2,092,589 | $2,117,365 | $4,300,097 | XML |
| 990 | June 2022 | $2,517,226 | $1,996,024 | $4,158,732 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0801836).
Questions about HUMANE SOCIETY OF SCOTT COUNTY
- What is the EIN of HUMANE SOCIETY OF SCOTT COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF SCOTT COUNTY is 42-0801836.
- Is HUMANE SOCIETY OF SCOTT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HUMANE SOCIETY OF SCOTT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SCOTT COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF SCOTT COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF SCOTT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMANE SOCIETY OF SCOTT COUNTY?
- The 990 for the year ended June 30, 2025 names ERIKA GUNN.
- Who are the officers and directors of HUMANE SOCIETY OF SCOTT COUNTY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $97,032 (ERIKA GUNN, EXECUTIVE DI).
- How much revenue does HUMANE SOCIETY OF SCOTT COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,757,608, expenses of $2,472,132 and total assets of $4,602,003 at year end.
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- RUFF LIFE DOG RESCUE OF ILLOWA EIN 81-4469326 · last filed 990-N for 2023
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