2024-08-09T08:50:31-05:00 2023-12-31 421302327 O'CONNOR BROOKS & CO PC PO BOX 743 DUBUQUE IA 520040743 990 2023-01-01 426039535 DUBUQUE REGIONAL HUMANE SOCIETY DUBU 5635826766 4242 CHAVENELLE ROAD DUBUQUE IA 52002 KATHY SIGMAN BOARD CHAIR/TREASURER 5635826766 2024-08-07 0 0 JEREMY L WOOLF CPA P01593704 5635827224 2023 2024-08-08 14:25:15Z KATHY SIGMAN 4242 CHAVENELLE ROAD DUBUQUE IA 52002 1613059 0 X WWW.DBQHUMANE.ORG X 1901 IA THE DUBUQUE REGIONAL HUMANE SOCIETY IS AN OPEN ADMISSIONS AND NO KILL FACILITY THAT WORKS TO PROTECT AND PROMOTE THE WELL BEING OF ALL ANIMALS BY FOSTERING RESPECT FOR THEIR INHERENT DIGNITY. 12 12 64 265 0 0 844770 1031250 362140 365648 -10232 3969 49711 57086 1246389 1457953 0 0 0 0 684445 719875 0 0 92097 831626 813699 1516071 1533574 -269682 -75621 4167453 4113431 85622 84183 4081831 4029248 THE ORGANIZATION'S MISSION IS TO PROTECT AND PROMOTE THE WELL-BEING OF ALL ANIMALS BY FOSTERING RESPECT FOR THEIR INHERENT DIGNITY. 0 0 1332433 365648 DURING THE YEAR 2,561 STRAY AND RELINQUISHED ANIMALS WERE ADMITTED. 241 ANIMALS WERE RECLAIMED BY OWNERS AND 2,295 ANIMALS WERE ADOPTED INTO NEW HOMES. THE ORGANIZATION'S LIVE RELEASE RATE WAS 95.79%. THE STAFF MEDICAL TEAM SPAYED OR NEUTERED 1,703 CATS AND DOGS, HAVING A POSITIVE IMPACT ON OVERPOPULATION. WE PROVIDED 80 YOUTH WITH HUMANE EDUCATION CURRICULUM DEVELOPED AROUND FORWARDING THE DRHS MISSION OF CARE AND COMPASSION. THE ORGANIZATION HAD 265 VOLUNTEERS THAT DONATED OVER 20,000 HOURS PROVIDING CARE FOR ANIMALS. WE DONATED APPROXIMATELY 11,000 POUNDS OF DOG FOOD, CAT FOOD AND CAT LITTER TO PET OWNERS FACING FINANCIAL HARDSHIP. 1332433 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 64 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5635826766 4242 CHAVENELLE ROAD DUBUQUE IA 52002 RACHEL CLISCH DIRECTOR 1.00 X 0 0 0 MARSHA HORWITZ DIRECTOR 1.00 X 0 0 0 MARIANNE KIRKENDALL DIRECTOR 1.00 X 0 0 0 CODY REIMER DIRECTOR 1.00 X 0 0 0 GARY GUETZKO DIRECTOR 1.00 X 0 0 0 CARLA HUGHES DIRECTOR 1.00 X 0 0 0 JAYME IRONSIDE DIRECTOR 1.00 X 0 0 0 JOE KEYES DIRECTOR 1.00 X 0 0 0 CONNIE NIKLASEN DIRECTOR 1.00 X 0 0 0 NOELLE CHESNEY EXECUTIVE DIRECTOR 40.00 X 59226 0 0 AMY WAGNER VICE CHAIR 1.00 X 0 0 0 DAWN FROMMELT SECRETARY 1.00 X 0 0 0 KATHY SIGMAN BOARD CHAIR/TREASURER 5.00 X 0 0 0 59226 0 0 0 0 0 0 0 60915 166158 804177 260626 1031250 PET ADOPTIONS 900099 259882 259882 OTHER SERVICE FEES 900099 70500 70500 SERVICE CONTRACTS 900099 30625 30625 HUMANE EDUCATION 900099 4641 4641 365648 10540 10540 85659 92230 -6571 -6571 -6571 105269 60915 58193 47076 47076 10071 4683 5388 5388 MISCELLANEOUS REVENUE 900099 4622 4622 4622 1457953 369087 0 57616 59226 14806 23691 20729 568734 479167 38334 51233 33180 26101 3277 3802 58735 46203 5801 6731 3860 3860 3545 3545 15215 15215 5877 5877 11672 11120 552 106506 102197 4309 1526 1526 208192 208192 33990 27192 6798 OPERATING AND VET SUPPL 358394 358394 OUTSIDE SERVICES 35343 35343 PAYMENT PROCESSING FEES 12897 12897 MISCELLANEOUS 9168 7432 1736 7514 1863 1926 3725 1533574 1332433 109044 92097 179903 265559 21783 29411 5123 16167 19465 20483 5446964 1908208 3716853 3538756 201118 219695 23208 23360 4167453 4113431 84622 84183 1000 85622 84183 X 3911683 3870713 170148 158535 4081831 4029248 4167453 4113431 -75621 23038 0 X 0 0 0 X 829838 796372 896432 844770 1031250 4398662 540422 306623 442685 473980 487836 2251546 1370260 1102995 1339117 1318750 1519086 6650208 0 0 0 6650208 8411 7764 9462 10411 10540 46588 8411 7764 9462 10411 10540 46588 1378671 1110759 1348579 1329161 1529626 6696796 0.99300 0.99300 0.00700 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 134330 17234 3459 148105 163381 -29051 134330 155360 10594 2573 163381 147024 12218 3882 155360 155779 19860 28615 147024 0.02730 0.97270 0 0 256300 256300 4576224 1481749 3094475 614440 426459 187981 3538756 MUTUAL FUNDS 219695 F 219695 PART V, LINE 4: THE INCOME GENERATED FROM THE ENDOWMENT IS TO BE USED FOR OPERATIONS. FALL GALA 127579 57415 70164 54022 2 38605 3500 35105 4171 166184 60915 105269 58193 58193 47076 X OPERATING SUPPLIES 673 260626 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND ALL MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST