2020-11-10T11:02:25-06:00 2019-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2019-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 NANCY HINTZ EXECUTIVE DIRECTOR 4024447800 2020-10-27 1 RODNEY J ANDERSON P00014587 4023340600 2020-10-27 174.77.77.187 2020-10-27 17:39:51 CD P 82C8EB415B54EAF0EA050352D904BA598A989967 AFCD39EEB5958BC42FBCD5F0FDF98C894D6C5020 2019 2021-01-29 14:40:06Z NANCY HINTZ 8929 FORT STREET OMAHA NE 68134 16245954 0 X WWW.NEHUMANESOCIETY.ORG X 1896 NE THE NEBRASKA HUMANE SOCIETY IS COMMITTED TO THE PROTECTION OF ANIMALS. THE SOCIETY PROVIDES EDUCATION, GIVES SANCTUARY TO ANIMALS, ENCOURAGES ADOPTION OF ANIMALS, AND PROMOTES RESPONSIBLE PET OWNERSHIP. 16 16 240 0 13793 0 10560670 9122815 6282286 6362070 103302 206271 455547 191596 17401805 15882752 0 0 0 0 7149507 7617883 0 0 850865 5162510 5435361 12312017 13053244 5089788 2829508 45363968 54207498 1337649 3984964 44026319 50222534 X THE NEBRASKA HUMANE SOCIETY PROTECTS, SAVES AND ENRICHES THE LIVES OF ANIMALS IN THE COMMUNITIES WE SERVE. WE DO THIS BY PROVIDING A BROAD SPECTRUM OF SERVICES FOR THE GREATER OMAHA AREA. PROGRAM OFFERINGS INCLUDE ADOPTION, ANIMAL FOSTER CARE, OBEDIENCE TRAINING, CREMATION SERVICES, DOG DAYCARE AND EDUCATIONAL PROGRAMS LIKE CAMP KINDNESS FOR CHILDREN 6-12 YEARS OF AGE. THESE SERVICES ARE BASED ON THE AGENCY'S ABILITY TO DELIVER STRONG, STABLE AND CONSISTENT MEDICAL SERVICES FOR ALL ANIMALS PLACED IN OUR CARE. THE NHS IS AN OPEN ADMISSION SHELTER, MEANING WE ACCEPT ALL ANIMALS THAT COME TO US. WE ALSO HAVE A CONTRACT WITH LOCAL MUNICIPALITIES TO PROVIDE ANIMAL CONTROL SERVICES. 0 0 5577010 4086898 ANIMAL CONTROL - THE NEBRASKA HUMANE SOCIETY (NHS) ACTS AS THE ANIMAL CONTROL AGENCY FOR THE GREATER OMAHA AREA. MUNICIPALITIES INCLUDE OMAHA, BELLEVUE, PAPILLION, SPRINGFIELD, RALSTON, LA VISTA, GRETNA, AND SARPY COUNTY, NEBRASKA. NHS ALSO ACTS AS THE ANIMAL LICENSING AGENCY FOR THE CITY OF OMAHA AND SARPY COUNTY. IN 2019, NHS RECEIVED 102,682 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 34,919 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 8,074 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 830 CITATIONS WERE WRITTEN. IN 2019, 2,754 LOST PETS WERE RETURNED TO OWNERS, 109 RECEIVED A FREE RIDE HOME. ANIMAL LICENSING INCLUDED - DOG LICENSES ISSUED: 14,102 INTACT, 96,452 ALTERED. CAT LICENSES ISSUED: 437 INTACT, 42,111 ALTERED. POTENTIALLY DANGEROUS DOGS - 116, DANGEROUS DOGS - 12, MINI PIG - 20. LICENSES FOR ANIMALS WERE PROVIDED AT NO CHARGE TO 3,779 COMPANION ANIMALS FOR SENIOR CITIZENS AGE 65 AND OLDER RESIDING IN BELLEVUE, PAPILLION, SPRINGFIELD, LAVISTA, UNINCORPORATED SARPY COUNTY AND WATERLOO. NO CHARGE LICENSES WERE ALSO PROVIDED TO 226 SERVICE DOGS AND 40 COMPANION SUPPORT PETS. 4853308 1455085 ANIMAL WELFARE - ANIMALS ARRIVING AT THE SHELTER ARE EXAMINED, EVALUATED AND TREATED BY OUR MEDICAL SERVICES TEAM. ALL ADOPTABLE DOGS, CATS, PUPPIES AND KITTENS ARE SPAYED OR NEUTERED. ADDITIONALLY, SOME REQUIRE SURGERY FOR KNEE OR HIP PROBLEMS, EYE ISSUES, AMPUTATIONS, OR DENTAL PROCEDURES. OTHERS NEED MEDICATIONS TO FIGHT INFECTIONS AND PARASITES. THE MAJORITY OF CATS AND DOGS WHO ENTER THE SHELTER ALSO NEED TO BE TREATED FOR FLEAS AND/OR TICKS.SHELTER MEDICAL SERVICES PERFORMED FOR 2019 INCLUDE: 6,412 SPAY/NEUTER PROCEDURES; 1,317 OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES AND DENTALS) 18,263 DIAGNOSTIC TESTS (HEARTWORM, FELINE LEUKEMIA, X-RAYS, BLOOD TESTS, SKIN SCRAPES) AND 7,285 DOGS AND CATS WERE MICROCHIPPED. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2019, A TOTAL OF 10,320 ANIMALS WERE ADOPTED THROUGH THE NHS. THIS INCLUDES DOGS, CATS, HORSES AND OTHER SMALL ANIMALS, SUCH AS HAMSTERS, RABBITS, BIRDS, ETC. ONCE IN THE ADOPTION PROGRAM, DOGS AND CATS ARE SPAYED/NEUTERED, MICRO-CHIPPED AND GIVEN THEIR FIRST SERIES OF SHOTS. ADOPTION KENNELS ARE OPEN SEVEN DAYS A WEEK. IN 2019, 2,092 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN 272 FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 950932 177072 COMMUNITY OUTREACH - NHS PROVIDES A VARIETY OF SERVICES FOR OUR COMMUNITY. THE LOW COST SPAY/NEUTER CENTER COMPLETED 6,330 SURGERIES, 5,861 CALLS TO THE BEHAVIOR HELPLINE WERE ANSWERED, AND PET CARE TIPS WERE AIRED ON LOCAL TELEVISION AND RADIO SHOWS. MORE THAN 8,500 CHILDREN AND ADULTS TOURED THE SHELTER AND ATTENDED HUMANE EDUCATION EVENTS. STAFF AND VOLUNTEER EDUCATORS ALSO PROVIDED PRESENTATIONS TO RELIGIOUS AND CIVIC GROUPS, BUSINESSES, HOSPITALS AND NURSING HOMES, SENIOR CENTERS, AND AFTER SCHOOL PROGRAMS. THE SUMMER PROGRAM, CAMP KINDNESS, ENROLLED 425 CHILDREN IN 2019. COMMUNITY SUPPORT SERVICES FOR THOSE IN NEED ARE ADDRESSED BY SEVERAL PROGRAMS: THE PET LOSS SUPPORT GROUP, PROJECT PET SAFE (PROVIDES SHELTER TO PETS OF VICTIMS OF DOMESTIC ABUSE), ANIMEALS (PROVIDES PET FOOD TO SENIOR CITIZENS ON A FIXED INCOME RECEIVING MEALS ON WHEELS), PET FOOD PANTRY (PROVIDES PET FOOD AND CAT LITTER FOR PET OWNERS EXPERIENCING TEMPORARY ECONOMIC CHALLENGES) AND THE BEHAVIOR HELPLINE (A FREE CALL IN SERVICE WHERE PROFESSIONAL STAFF HELPED PET OWNERS WITH TRAINING NEEDS.) 671831 671831 11381250 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 240 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NANCY HINTZ 4024447800 8929 FORT STREET OMAHA NE 68134 PETER BASHARA DIRECTOR 0.00 X 0 0 0 TED FRIEDLAND DIRECTOR 0.00 X 0 0 0 KEN BUNNELL CHAIRMAN 0.00 X X 0 0 0 BARBARA RIZVI DIRECTOR 0.00 X 0 0 0 MATTHEW ELLIS DIRECTOR 0.00 X 0 0 0 STEPHEN GUSTWILLER DIRECTOR 0.00 X 0 0 0 RICHARD WORICK VICE CHAIRMAN 0.00 X 0 0 0 KARIN NILSSON DIRECTOR 0.00 X 0 0 0 MICHAEL POOLEY DIRECTOR 0.00 X 0 0 0 DAVID WILSON SECRETARY/TREASURER 0.00 X X 0 0 0 TIM WURTELE DIRECTOR 0.00 X 0 0 0 AMY BOUCHARD DIRECTOR 0.00 X 0 0 0 ELIZABETH BOUZA DIRECTOR 0.00 X 0 0 0 CHRISSY CACIOPPO DIRECTOR 0.00 X 0 0 0 ANDREW KLUVER DIRECTOR 0.00 X 0 0 0 STEVEN LIKES DIRECTOR 0.00 X 0 0 0 JILL THOMSEN DIRECTOR 0.00 X 0 0 0 TIM WURTELE DIRECTOR 0.00 X 0 0 0 PAULI BISHOP CFO, PARTIAL YEAR 40.00 X 56535 0 1696 NANCY HINTZ EXECUTIVE DIRECTOR 40.00 X 171923 0 20332 KATHY ROUM VICE PRESIDENT OF DEVELOPM 40.00 X 129689 0 3858 LINDY HESS VP FINANCE 40.00 X 6793 0 0 KILEY MADDUX-WEISBACK CHIEF OPERATING OFFICER 40.00 X 102213 0 3001 467153 0 28887 3 0 1 0 0 276462 1100000 1313547 6432806 584437 9122815 LICENSES 900099 3393997 3393997 ADOPTIONS 900099 855755 855755 RAINBOW BRIDGE 812900 643015 643015 SPAY-NEUTER CLINIC 812900 490390 490390 COLLECTION FEES 900099 424763 424763 554150 554150 6362070 144405 144405 266644 204778 61866 61866 61866 166203 276462 17216 148987 148987 144570 141208 3362 3362 OTHER REVENUE 900099 39247 25454 13793 39247 15882752 6390886 13793 355258 571070 132658 250797 187615 5379731 4836944 233245 309542 107605 92722 6715 8168 1114481 1006173 58687 49621 444996 376781 33428 34787 73139 50779 12521 9839 55740 55740 22862 22862 140443 84544 53630 2269 249416 247623 1793 361695 286603 20187 54905 669020 655965 6706 6349 18777 17828 334 615 826152 801375 16518 8259 291745 244036 24701 23008 ANIMAL MEDICAL 925661 925661 ANIMAL FEED 450570 450570 SUPPLIES 253138 237228 10593 5317 REPAIRS AND MAINTENANCE 160593 157745 1424 1424 936410 776015 13041 147354 13053244 11381250 821129 850865 X 0 0 0 0 3415940 4840564 1808765 2186671 3991 235222 18482 40889 34841 28640 177929 138878 32761521 12126683 12955377 20634838 400930 443600 26547713 25658196 45363968 54207498 1264153 2902237 70416 79647 3080 1003080 1337649 3984964 X 28406110 34984184 15620209 15238350 44026319 50222534 45363968 54207498 X 2829508 390420 2976287 X X 0 1 X 1 0 X 4621473 6155289 11071965 10572860 9122815 41544402 5520432 5977997 6419286 6511534 6506640 30935889 163234 495464 188047 446304 166203 1459252 10305139 12628750 17679298 17530698 15795658 73939543 0 0 0 73939543 18982 50256 54528 82136 61866 267768 18982 50256 54528 82136 61866 267768 136429 13793 150222 26919 66352 16840 20754 25454 156319 10487469 12745358 17750666 17633588 15896771 74513852 0.99230 0.99150 0.00360 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14999391 1904582 3175706 1100000 4000 18975679 16637262 544526 -1078319 1100000 4078 14999391 13082708 2549088 2079160 1065426 8268 16637262 11597034 789606 1284546 579578 8900 13082708 11838011 440639 -120827 537682 23107 11597034 0.78130 0.21680 0.00190 0 1 1 1270868 1270868 23593490 10571956 13021534 2146976 1554727 592249 5750187 5750187 20634838 OTHER ASSETS 3080 BENEFICIAL INTEREST IN FOUNDATION 18975679 INVESTMENT IN HUMANE ENTERPRISES, INC 4169 CASH RESTRICTED FOR INVESTMENT IN BUILDING 592455 PROMISES TO GIVE RESTRICTED FOR INVESTMENT IN BUILDING 2449055 CAPITAL CAMPAIGN RESTRICTED INVESTMENT 3633758 25658196 DEFERRED COMPENSATION PAYABLE 3080 LOAN FROM NEBRASKA HUMANE SOCIETY FOUNDATION 1000000 1003080 X 16119178 390420 67253 901615 1359288 14759890 22862 1100000 1122862 15882752 13097635 67253 67253 13030382 22862 22862 13053244 PART V, LINE 4: FUNDS FOR THE SUPPORT OF THE SOCIETY'S MISSION, AND FOR SPECIFIC USES AS DESIGNATED BY DONORS. PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE SOCIETY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE SOCIETY BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE SOCIETY AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2016 . PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 901,614. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 1,100,000. WALKATHON 276462 276462 DINING WITH DOGS 151148 151148 17216 1 15055 15055 442665 276462 166203 17216 17216 148987 X X 1 0 0 0 0 0 0 0 0 NANCY HINTZ EXECUTIVE DIRECTOR 171923 0 0 0 0 0 5247 0 15085 0 192255 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE REVIEWS OFFICER COMPENSATION IN COMPARISON WITH CURRENT MARKET PRACTICES, AND MAKES RECOMMENDATIONS BASED ON CURRENT PRACTICES AND LEVEL OF PERFORMANCE. THE BOARD APPROVES THE COMPENSATION PACKAGE EACH YEAR. X 12 353672 COST X 3 130560 COST X ANIMAL CARE 24 64532 COST X EQUINE CARE 3 35450 COST X SPECIAL EVENT ITEMS 8 12870 COST X GIFT SHOP INVENTORY 1 1147 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED AT THE FEBRUARY BOARD MEETING EACH YEAR TO BE COMPLETED BY EACH BOARD MEMBER;THESE ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE FACILITATES AND EVALUATES THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND OTHER KEY EMPLOYEES, RESEARCHES AND ANALYZES RELEVANT COMPARABLE EXECUTIVE COMPENSATION DATA, AND REVIEWS THE EXECUTIVE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR NET INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 3,174,672. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 901,615. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -1,100,000. 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITOR. THE COMMITTEE MEETS WITH THE AUDITORS EACH YEAR AT THE CONCLUSION OF THE AUDIT TO REVIEW THE AUDIT RESULTS. NEBRASKA HUMANE SOCIETY FOUNDATION 8929 FORT STREET OMAHA NE 68134 470825555 PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY NE 501(C)(3) LINE 12A, I NEBRASKA HUMANE SOCIETY 1 HUMANE ENTERPRISES INC 8929 FORT STREET OMAHA NE 68134 273858753 PROVIDE PET LICENSING SERVICES FOR MUNICIPALITIES AND OTHER GOVT ENTITIES NE NEBRASKA HUMANE SOCIETY C 1.00000 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEBRASKA HUMANE SOCIETY FOUNDATION B 901615 ACTUAL NEBRASKA HUMANE SOCIETY FOUNDATION C 1100000 ACTUAL NEBRASKA HUMANE SOCIETY FOUNDATION E 1000000 ACTUAL