Civic Intelligence

Humane Society of Scott County

EIN 42-0801836 • 501(c)3 • Davenport, IA

View Organization Page

Profile

To provide humane care for all of the 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.

2802 West Central Park AvenueDavenport, IA 52804

www.hssc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$97,032

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,602,003

Up $67,058 (+1.5%) from 2024

Liabilities

Down

$535,082

Down $365,026 (-41%) from 2024

Net Assets

Up

$4,066,921

Up $432,084 (+12%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$2,757,608

Up $1,244,919 (+82%) from 2024

Expenses

Up

$2,472,132

Up $297,492 (+14%) from 2024

Net Income

Up

$285,476

Up $947,427 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,171,406Liabilities 2010: $34,518Net Assets 2010: $2,136,8882010Assets 2011: $2,360,151Liabilities 2011: $30,068Net Assets 2011: $2,330,0832011Assets 2012: $2,539,754Liabilities 2012: $36,887Net Assets 2012: $2,502,8672012Assets 2013: $2,558,135Liabilities 2013: $39,245Net Assets 2013: $2,518,8902013Assets 2014: $2,527,385Liabilities 2014: $42,649Net Assets 2014: $2,484,7362014Assets 2015: $2,418,960Liabilities 2015: $40,679Net Assets 2015: $2,378,2812015Assets 2016: $2,334,992Liabilities 2016: $57,286Net Assets 2016: $2,277,7062016Assets 2017: $2,424,084Liabilities 2017: $51,599Net Assets 2017: $2,372,4852017Assets 2018: $2,285,258Liabilities 2018: $42,859Net Assets 2018: $2,242,3992018Assets 2019: $3,994,379Liabilities 2019: $38,266Net Assets 2019: $3,956,1132019Assets 2020: $3,998,003Liabilities 2020: $175,339Net Assets 2020: $3,822,6642020Assets 2021: $4,397,904Liabilities 2021: $173,158Net Assets 2021: $4,224,7462021Assets 2022: $4,158,732Liabilities 2022: $105,271Net Assets 2022: $4,053,4612022Assets 2023: $4,300,097Liabilities 2023: $83,749Net Assets 2023: $4,216,3482023Assets 2024: $4,534,945Liabilities 2024: $900,108Net Assets 2024: $3,634,8372024Assets 2025: $4,602,003Liabilities 2025: $535,082Net Assets 2025: $4,066,9212025

Highlighted filing

2025

Assets$4,602,003
Liabilities$535,082
Net Assets$4,066,921
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $662,0002010Expenses 2011: $693,3942011Expenses 2012: $747,6522012Revenue 2013: $757,500Expenses 2013: $750,347Net Income 2013: $7,1532013Revenue 2014: $707,100Expenses 2014: $788,855Net Income 2014: -$81,7552014Revenue 2015: $742,150Expenses 2015: $782,343Net Income 2015: -$40,1932015Revenue 2016: $815,398Expenses 2016: $834,855Net Income 2016: -$19,4572016Revenue 2017: $928,325Expenses 2017: $890,870Net Income 2017: $37,4552017Revenue 2018: $807,676Expenses 2018: $874,784Net Income 2018: -$67,1082018Revenue 2019: $2,882,456Expenses 2019: $951,384Net Income 2019: $1,931,0722019Revenue 2020: $827,989Expenses 2020: $1,135,876Net Income 2020: -$307,8872020Revenue 2021: $1,510,020Expenses 2021: $1,310,337Net Income 2021: $199,6832021Revenue 2022: $2,517,226Expenses 2022: $1,996,024Net Income 2022: $521,2022022Revenue 2023: $2,092,589Expenses 2023: $2,117,365Net Income 2023: -$24,7762023Revenue 2024: $1,512,689Expenses 2024: $2,174,640Net Income 2024: -$661,9512024Revenue 2025: $2,757,608Expenses 2025: $2,472,132Net Income 2025: $285,4762025

Highlighted filing

2025

Revenue$2,757,608
Expenses$2,472,132
Net Income$285,476
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,602,003
Liabilities
$535,082
Net assets
$4,066,921
Revenue
$2,757,608
Expenses
$2,472,132
Net income
$285,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.54$4.07$2.76$2.47$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.90$3.63$1.51$2.17$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.08$4.22$2.09$2.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.11$4.05$2.52$2.00$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.17$4.22$1.51$1.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.82$0.83$1.14$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.04$3.96$2.88$0.95$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.24$0.81$0.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.28$0.82$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.48$0.71$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$2.56$0.04$2.52$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$3,286,187
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,584,242$3,162,285▲ $578,043
Land, Buildings, and Equipment, Net$1,068,584$1,270,719▲ $202,135
Cash and Non-Interest-Bearing Accounts$854,943$135,076▼ $719,867
Accounts Receivable$17,053$22,555▲ $5,502
Prepaid Expenses and Deferred Charges-$750-
Total Assets$4,534,945$4,602,003▲ $67,058
Other Assets Total$10,123$10,618▲ $495
Liabilities
Deferred Revenue$800,000--
Unsecured Notes Loans Payable-$411,472-
Accounts Payable and Accrued Expenses$100,108$123,610▲ $23,502
Total Liabilities$900,108$535,082▼ $365,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,563$3,066,217▲ $174,654
Net Assets With Donor Restrictions$743,274$1,000,704▲ $257,430
Total Net Assets Fund Balance$3,634,837$4,066,921▲ $432,084
Total Liabilities and Net Assets / Fund Balance$4,534,945$4,602,003▲ $67,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,425$376,975$981,400
Other Land Buildings$463,371$70,870$534,241
Equipment$109,719$75,912$185,631
Land$93,204-$93,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,123-▲ $999-$10,618
2023$9,711-▲ $912-$10,123
2022$9,459-▲ $752-$9,711
2021$11,510-▼ $1,539-$9,459
2020$9,730-▲ $2,290-$11,510
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika GunnExecutive DiFT$97,032$97,032

Board Members and Trustees

NameTitle
Tyson DannerPresident
Amy BraackDirector
Jo NicholsonDirector
Ross MurtyDirector
Timothy FeeneyDirector
Trish BurnettDirector
Randi RockwellSecretary
Juli GillespieTreasurer
Kelly HicklesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,898
Program Service Revenue
$1,054,146
Investment Income
$373,511
Other Revenue
$42,053
All Other Contributions
$1,287,898
Change in Net Assets
$285,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,879
Revenue Not Reported on Financial Statements
$9,729
Revenue Not Reported on Form 990
$152,221
Total Revenue per Audited Statements
$2,900,100
Total Revenue per Form 990
$2,757,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,646,536
Other Expenses$825,596
Total Fundraising Expense$19,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,831$2,832-$1,341,663
Other Employee Benefits$102,725$5,406-$108,131
Payroll Taxes$99,706$5,248-$104,954
Current Officers, Directors, Trustees, and Key Employees$22,947$59,662$9,179$91,788
Depreciation Depletion$70,294$8,688-$78,982
Occupancy$41,135$5,084-$46,219
Fees for Services Legal-$45,406-$45,406
Other Expenses$21,150$2,614-$23,764
Insurance$19,489$2,409-$21,898
Fees for Services Other-$17,884-$17,884
Office Expenses-$6,774$10,254$17,028
Fees for Services Accounting-$14,600-$14,600
All Other Expenses-$11,756-$11,756
Fees for Service Investment Mgmnt Fees-$9,729-$9,729
Information Technology-$6,090-$6,090
Interest-$5,115-$5,115
Advertising-$588-$588
Total Functional Expenses$2,198,312$254,387$19,433$2,472,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,472,132
Total Expenses per Audited Statements$2,468,016
Expenses per Audited Statements$2,462,403
Expenses Not Reported on Financial Statements$9,729
Expenses Not Reported on Form 990$5,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,018
Fundraising Direct Expenses$2,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$31,626$31,626-$31,626
Golf Outing$9,392$9,392-$9,392
Total Events$41,018$41,018$2,910$38,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Scott County
EIN
42-0801836
Phone
5633886655
Address
2802 WEST CENTRAL PARK AVENUE, DAVENPORT, IA 52804

Signing Officer

Name
Erika Gunn
Title
Executive Director
Phone
5633886655
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Gunn
Formed
1938
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
101

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Matthew F Brumfield
Phone
5633594757
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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