2025-05-09T09:32:27-05:00 2024-12-31 421302327 O'CONNOR BROOKS & CO PC PO BOX 743 DUBUQUE IA 520040743 990 2024-01-01 426039535 DUBUQUE REGIONAL HUMANE SOCIETY DUBU 5635826766 4242 CHAVENELLE ROAD DUBUQUE IA 52002 KATHY SIGMAN TREASURER 5635826766 2025-05-07 0 0 JEREMY L WOOLF CPA P01593704 5635827224 2024 2025-03-06 01:10:19Z KATHY SIGMAN 4242 CHAVENELLE ROAD DUBUQUE IA 52002 1635452 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. 14 14 54 303 0 0 1031250 1124381 365648 375361 3969 13593 57086 16682 1457953 1530017 0 0 0 0 719875 729078 0 0 100250 813699 848610 1533574 1577688 -75621 -47671 4113431 4098474 84183 105033 4029248 3993441 THE ORGANIZATION'S MISSION IS TO PROTECT AND PROMOTE THE WELL-BEING OF ALL ANIMALS BY FOSTERING RESPECT FOR THEIR INHERENT DIGNITY. 0 0 1370900 375361 DURING THE YEAR 2,735 STRAY AND RELINQUISHED ANIMALS WERE ADMITTED. 264 ANIMALS WERE RECLAIMED BY OWNERS AND 2,245 ANIMALS WERE ADOPTED INTO NEW HOMES. THE ORGANIZATION'S LIVE RELEASE RATE WAS 96.08%. THE STAFF MEDICAL TEAM SPAYED OR NEUTERED 1,553 CATS AND DOGS, HAVING A POSITIVE IMPACT ON OVERPOPULATION. WE PROVIDED 17 YOUTH WITH HUMANE EDUCATION CURRICULUM DEVELOPED AROUND FORWARDING THE DRHS MISSION OF CARE AND COMPASSION. THE ORGANIZATION HAD 303 VOLUNTEERS THAT DONATED OVER 20,000 HOURS PROVIDING CARE FOR ANIMALS. WE DONATED APPROXIMATELY 17,000 POUNDS OF DOG FOOD, CAT FOOD AND CAT LITTER TO PET OWNERS FACING FINANCIAL HARDSHIP. 1370900 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 54 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DAWN FROMMELT DIRECTOR 1.00 X 0 0 0 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 MICHELE BLUM 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 SHANE CRAVENS DIRECTOR 1.00 X 0 0 0 RICHARD GRIMES DIRECTOR 1.00 X 0 0 0 NOELLE CHESNEY EXECUTIVE DIRECTOR 40.00 X 60152 0 0 AMY WAGNER CHAIR 1.00 X 0 0 0 JAYME IRONSIDE VICE CHAIR 1.00 X 0 0 0 KATHY SIGMAN TREASURER 5.00 X 0 0 0 60152 0 0 0 0 0 0 0 176142 172211 776028 233698 1124381 PET ADOPTIONS 900099 254524 254524 OTHER SERVICE FEES 900099 69108 69108 SERVICE CONTRACTS 900099 50480 50480 HUMANE EDUCATION 900099 1249 1249 375361 12900 12900 32747 32054 693 693 693 78006 176142 69401 8605 8605 8969 3980 4989 4989 MISCELLANEOUS REVENUE 900099 3088 3088 3088 1530017 384131 0 21505 60152 15038 24061 21053 589018 486972 43481 58565 23026 17806 2396 2824 56882 43988 5918 6976 4225 4225 2355 2355 6981 6981 6935 6935 10993 10463 530 105927 101814 4113 2271 2271 191476 191476 33812 27050 6762 OPERATING AND VET SUPPL 374304 374304 PROPERTY TAX ASSESSMENT 29328 29328 OUTSIDE SERVICES 27048 27048 MISCELLANEOUS 23297 21336 1961 29658 22006 3755 3897 1577688 1370900 106538 100250 265559 405607 29411 24366 16167 15981 20483 43758 5446964 2099683 3538756 3347281 219695 237624 23360 23857 4113431 4098474 84183 105033 84183 105033 X 3870713 3762631 158535 230810 4029248 3993441 4113431 4098474 -47671 11864 0 X 1 X 0 1 0 X 796372 896432 844770 1031250 1100931 4669755 306623 442685 473980 487836 488900 2200024 1102995 1339117 1318750 1519086 1589831 6869779 0 0 0 6869779 7764 9462 10411 10540 12900 51077 7764 9462 10411 10540 12900 51077 1110759 1348579 1329161 1529626 1602731 6920856 0.99260 0.99300 0.00740 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 148105 17059 4141 161023 134330 17234 3459 148105 163381 -29051 134330 155360 10594 2573 163381 147024 12218 3882 155360 0 0 256300 256300 4576223 1629389 2946834 614441 470294 144147 3347281 MUTUAL FUNDS 237624 F 237624 PART V, LINE 4: THE INCOME GENERATED FROM THE ENDOWMENT IS TO BE USED FOR OPERATIONS. FALL GALA 225507 176142 49365 35410 1 28641 28641 254148 176142 78006 35410 35410 42596 X OPERATING SUPPLIES 962 233698 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