2019-11-13T13:20:54-06:00 2018-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2018-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 NANCY HINTZ EXECUTIVE DIRECTOR 4024447800 2019-11-12 1 RODNEY J ANDERSON P00014587 4023340600 2019-11-07 174.77.77.187 2019-11-12 18:49:48 CS P 82C8EB415B54EAF0EA050352D904BA598A989967 AFCD39EEB5958BC42FBCD5F0FDF98C894D6C5020 2018 2020-03-31 21:24:44Z NANCY HINTZ 8929 FORT STREET OMAHA NE 68134 17694679 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. 18 18 234 0 12190 0 11061765 10560670 6150467 6282286 139628 103302 215046 455547 17566906 17401805 0 0 0 0 7367148 7149507 0 0 845964 4638404 5162510 12005552 12312017 5561354 5089788 41697252 45363968 894149 1337649 40803103 44026319 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 5450486 3974273 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 2018, NHS RECEIVED 99,284 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 35,547 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 8,057 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 752 CITATIONS WERE WRITTEN. IN 2018, 2,675 LOST PETS WERE RETURNED TO OWNERS, 188 RECEIVED A FREE RIDE HOME. ANIMAL LICENSING INCLUDED - DOG LICENSES ISSUED: 13,376 INTACT, 95,240 ALTERED. CAT LICENSES ISSUED: 437 INTACT, 41,607 ALTERED. POTENTIALLY DANGEROUS DOGS - 110, DANGEROUS DOGS - 9, MINI PIG - 33. LICENSES FOR ANIMALS WERE PROVIDED AT NO CHARGE TO 3,327 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 187 SERVICE DOGS AND 44 COMPANION SUPPORT PETS. 4394642 1509752 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 2018 INCLUDE: 6,530 SPAY/NEUTER PROCEDURES; 1,474 OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES AND DENTALS) 18,312 DIAGNOSTIC TESTS (HEARTWORM, FELINE LEUKEMIA, X-RAYS, BLOOD TESTS, SKIN SCRAPES) AND 7,469 DOGS AND CATS WERE MICROCHIPPED. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2018, A TOTAL OF 11,262 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 2018, 2,147 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN 288 FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 933498 224062 COMMUNITY OUTREACH - NHS PROVIDES A VARIETY OF SERVICES FOR OUR COMMUNITY. THE LOW COST SPAY/NEUTER CENTER COMPLETED 6,247 SURGERIES, 4,729 CALLS TO THE BEHAVIOR HELPLINE WERE ANSWERED, AND PET CARE TIPS WERE AIRED ON LOCAL TELEVISION AND RADIO SHOWS. MORE THAN 8,000 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 451 CHILDREN IN 2018. 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.) 614534 614534 10778626 1 1 0 1 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 46 0 1 234 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 SECRETARY/TREASURER 0.00 X X 0 0 0 MARY LOU BRASEE DIRECTOR 0.00 X 0 0 0 KEN BUNNELL VICE-CHAIRMAN 0.00 X X 0 0 0 ELISA DAVIES DIRECTOR 0.00 X 0 0 0 BARBARA RIZVI DIRECTOR 0.00 X 0 0 0 JERRY O'FLANAGAN CHAIRMAN 0.00 X X 0 0 0 MATTHEW ELLIS DIRECTOR 0.00 X 0 0 0 MICHELE GREWCOCK DIRECTOR 0.00 X 0 0 0 STEPHEN GUSTWILLER DIRECTOR 0.00 X 0 0 0 LAURA SIMPKINS DIRECTOR 0.00 X 0 0 0 RICHARD WORICK DIRECTOR 0.00 X 0 0 0 KARIN NILSSON DIRECTOR 0.00 X 0 0 0 MICHAEL POOLEY DIRECTOR 0.00 X 0 0 0 KRISTINE SHANER DIRECTOR 0.00 X 0 0 0 BILL WARDELL DIRECTOR 0.00 X 0 0 0 DAVID WILSON DIRECTOR 0.00 X 0 0 0 TIM WURTELE DIRECTOR 0.00 X 0 0 0 PAULI BISHOP CFO 40.00 40.00 X 88691 0 9173 NANCY HINTZ EXECUTIVE DIRECTOR 40.00 X 189626 0 20273 KIMBERLY A DAVIS VICE PRESIDENT OF DEVELOPMENT-PARTIAL YEAR 40.00 X 103500 0 18654 KILEY MADDUX CHIEF OPERATING OFFICER 40.00 X 104683 0 26720 JUDY VARNER FORMER EXECUTIVE DIRECTOR 0.00 X 109829 0 0 596329 0 74820 4 1 1 0 0 5446 269289 1100000 1273522 7912413 324335 10560670 LICENSES 900099 3314009 3314009 ADOPTIONS 900099 929696 929696 RAINBOW BRIDGE 812900 574199 574199 SPAY-NEUTER CLINIC 812900 451804 451804 COLLECTION FEES 900099 415899 415899 596679 596679 6282286 82136 82136 61091 39925 21166 21166 21166 446304 269289 43282 403022 403022 229248 209667 19581 19581 OTHER REVENUE 900099 32944 20754 12190 32944 17401805 6322621 12190 506324 307763 96681 148112 62970 5443512 4775994 277189 390329 99533 86282 5943 7308 866378 790945 38754 36679 432321 369388 29278 33655 67722 53062 5884 8776 33950 33950 16103 16103 157732 85680 52077 19975 256100 246125 9975 267493 207632 12612 47249 701294 688606 6435 6253 24319 21298 2893 128 819714 797200 15009 7505 260259 218978 21071 20210 ANIMAL MEDICAL 864679 864679 ANIMAL CARE 363916 363916 SUPPLIES 242621 230755 6794 5072 REPAIRS AND MAINTENANCE 191117 187621 1748 1748 895491 693784 13575 188132 12312017 10778626 687427 845964 X 0 0 0 0 2076338 3415940 1946453 1808765 239008 3991 59324 18482 42383 34841 137529 177929 24706750 11751373 12816206 12955377 478880 400930 23901131 26547713 41697252 45363968 783057 1264153 108012 70416 3080 3080 894149 1337649 X 30039712 28406110 7649655 12708176 3113736 2912033 40803103 44026319 41697252 45363968 X 5089788 -228703 -1637869 X X 0 1 X 1 0 X 4117463 4621473 6155289 11071965 10572860 36539050 5569337 5520432 5977997 6419286 6511534 29998586 314234 163234 495464 188047 446304 1607283 10001034 10305139 12628750 17679298 17530698 68144919 0 0 0 68144919 24768 18982 50256 54528 82136 230670 24768 18982 50256 54528 82136 230670 76631 136429 213060 9587 26919 66352 16840 20754 140452 10112020 10487469 12745358 17750666 17633588 68729101 0.99150 0.99140 0.00340 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 562 0 0 562 0 PART II-B, LINE 1: TESTIFYING BEFORE THE LEGISLATURE IN HEARINGS ABOUT PENDING BILLS. MEETING WITH LEGISLATORS REGARDING THE IMPACT THAT LEGISLATIVE BILLS MAY HAVE ON THE WELFARE OF ANIMALS OR THE IMPACT THEY MAY HAVE ON THE ABILITY TO CONTROL ANIMALS AND SAFEGUARD THE PUBLIC. 0 16637262 544526 -1078319 1100000 4078 14999391 13082708 2549088 2079160 1065426 8268 16637262 11597034 789606 1284546 579578 8900 13082708 11838011 440639 -120827 537682 23107 11597034 10945337 378655 937258 416781 6458 11838011 0.80230 0.19410 0.00360 0 1 1 1270868 1270868 21216919 9926591 11290328 2218963 1824782 394181 12955377 OTHER ASSETS 3080 BENEFICIAL INTEREST IN FOUNDATION 14999393 INVESTMENT IN HUMANE ENTERPRISES, INC 4169 CASH RESTRICTED FOR INVESTMENT IN BUILDING 3598715 PROMISES TO GIVE RESTRICTED FOR INVESTMENT IN BUILDING 3092526 CAPITAL CAMPAIGN RESTRICTED INVESTMENT 4849830 26547713 DEFERRED COMPENSATION PAYABLE 3080 3080 X 16633779 -228703 36110 540670 348077 16285702 16103 1100000 1116103 17401805 12332024 36110 36110 12295914 16103 16103 12312017 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 540,670. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 1,100,000. WALKATHON 269289 269289 BLACK TIE AND TAILS 398230 398230 43282 1 48074 48074 715593 269289 446304 43282 43282 403022 X X 1 0 0 0 0 0 0 0 0 NANCY HINTZ EXECUTIVE DIRECTOR 169423 0 20203 0 0 0 5083 0 15190 0 209899 0 0 0 JUDY VARNER FORMER EXECUTIVE DIRECTOR 109829 0 0 0 0 0 0 0 0 0 109829 0 0 0 X 14 311907 COST X 3 134 COST X SPECIAL EVENT ITEMS 10 19570 COST X ANIMAL CARE 11 4904 COST X OFFICE SUPPLIES 1 10 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 DECREASE IN BENEFICIAL INTEREST IN FOUNDATION -1,078,539. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 540,670. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -1,100,000. FORM 990, PART XII, LINE 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 4169 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEBRASKA HUMANE SOCIETY FOUNDATION B 540670 ACTUAL NEBRASKA HUMANE SOCIETY FOUNDATION C 1100000 ACTUAL