Humane Society Of Scott County
- Assets
- $4.3m
- Revenue
- $2.0m
- Investments
- $2.3m
- Employees
- 110
- Location
- Davenport, IA
- Founding
- 10/1977
- Data as of
- 06/2023
- EIN
- 42-0801836
Organization Overview
Humane Society Of Scott County is located in Davenport, IA. The organization was established in 1977. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, Humane Society Of Scott County employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Scott County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Humane Society Of Scott County generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 12.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ANIMAL SHELTER 1,757 ADOPTIONS, 862 RETURN TO OWNERS, 372 TRAP-NEUTER-RETURN, 4,262 INTAKES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Millard Executive Di | Officer | 40 | $65,045 |
Erika Gunn Executive Di | Officer | 40 | $48,443 |
Bob Citrullo Director | Trustee | 1 | $0 |
Tyson Danner President | OfficerTrustee | 1 | $0 |
Juli Gillespie Treasurer | OfficerTrustee | 1 | $0 |
Cindy Hartman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,847 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,317,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,321,422 |
| Total Program Service Revenue | $661,377 |
| Investment income | $99,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65,272 |
| Net Income from Fundraising Events | $23,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,599 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,042,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,458 |
| Compensation of current officers, directors, key employees. | $48,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,152,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,340 |
| Payroll taxes | $93,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,805 |
| Fees for services: Other | $21,094 |
| Advertising and promotion | $511 |
| Office expenses | $14,649 |
| Information technology | $7,476 |
| Royalties | $0 |
| Occupancy | $45,954 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,222 |
| Insurance | $27,030 |
| All other expenses | $7,432 |
| Total functional expenses | $2,117,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,033 |
| Accounts receivable, net | $15,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,508 |
| Net Land, buildings, and equipment | $1,147,273 |
| Investments—publicly traded securities | $673,324 |
| Investments—other securities | $2,285,399 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,711 |
| Total assets | $4,300,097 |
| Accounts payable and accrued expenses | $83,749 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,749 |
| Net assets without donor restrictions | $3,537,158 |
| Net assets with donor restrictions | $679,190 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,300,097 |