Humane Society Of Scott County
- Assets
- $4.4m
- Revenue
- $1.5m
- Investments
- $2.5m
- Employees
- 83
- Location
- Davenport, IA
- Founding
- 10/1977
- Data as of
- 06/2021
- 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 06/2021, Humane Society Of Scott County employed 83 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 06/2021, Humane Society Of Scott County generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 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
2021
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 780 ADOPTIONS, 671 RETURN TO OWNERS, 166 TRAP-NEUTER-RETURN, 2296 INTAKES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela S Arndt Former Executive Director | Officer | 40 | $52,028 |
Kelly Hickles Vice President | OfficerTrustee | 2 | $0 |
Tyson Danner President | OfficerTrustee | 1 | $0 |
Joe York Former President | OfficerTrustee | 2 | $0 |
Marsha Burke Director | Trustee | 1 | $0 |
Carrie Coyle Former Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,760 |
| Related organizations | $0 |
| Government grants | $117,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,272 |
| Total Program Service Revenue | $520,663 |
| Investment income | $54,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $482,976 |
| Net Income from Fundraising Events | $793 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $723 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,510,020 |
| 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. | $75,015 |
| Compensation of current officers, directors, key employees. | $56,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,575 |
| Payroll taxes | $48,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,522 |
| Fees for services: Accounting | $26,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,529 |
| Fees for services: Other | $52,929 |
| Advertising and promotion | $2,391 |
| Office expenses | $61,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,723 |
| Travel | $7,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,480 |
| Insurance | $36,361 |
| All other expenses | $0 |
| Total functional expenses | $1,310,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,538 |
| Savings and temporary cash investments | $547 |
| Pledges and grants receivable | $31,402 |
| Accounts receivable, net | $12,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $2,465 |
| Net Land, buildings, and equipment | $975,810 |
| Investments—publicly traded securities | $772,654 |
| Investments—other securities | $2,454,136 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,510 |
| Total assets | $4,397,904 |
| Accounts payable and accrued expenses | $54,313 |
| 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 | $118,845 |
| Total liabilities | $173,158 |
| Net assets without donor restrictions | $3,455,457 |
| Net assets with donor restrictions | $769,289 |
| 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 | $4,397,904 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Humane Society Of Scott County has recieved totaling $65,028.
| Awarding Organization | Amount |
|---|---|
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $15,782 |
Humane Society Of The United States Washington, DC PURPOSE: Development of comprehensive programming for community cats both in and out of the shelter, including pro-active strategies for managing populations of cats in the community | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,199 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $7,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,050 |
Coussens Family Foundation Davenport, IA PURPOSE: GENERAL CHARITABLE PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $9,730 |
| Earnings | $2,290 |
| Admin Expense | $110 |
| Grants | $400 |
| Ending Balance | $11,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |