2019-01-08T13:47:49-06:00 2017-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2017-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 PAULI BISHOP CHIEF FINANCIAL OFFICER 4024447800 2018-12-17 1 RODNEY ANDERSON P00014587 4023340600 174.77.77.187 2018-12-17 19:42:05 CS 47093020183190346e32 2018-11-15 P 82C8EB415B54EAF0EA050352D904BA598A989967 AFCD39EEB5958BC42FBCD5F0FDF98C894D6C5020 2017 2019-02-21 02:37:17Z X NANCY HINTZ 8929 FORT STREET OMAHA NE 68134 18145228 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. 20 20 241 0 0 0 6155290 11061765 5713782 6150467 50256 139628 490284 215046 12409612 17566906 0 0 0 0 7271913 7367148 0 0 956329 5090025 4638404 12361938 12005552 47674 5561354 32189396 41697252 720695 894149 31468701 40803103 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 4894422 3897551 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 2017, NHS RECEIVED 102,492 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 34,732 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 8,308 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 818 CITATIONS WERE WRITTEN. IN 2017, 2,847 LOST PETS WERE RETURNED TO OWNERS, 231 RECEIVED A FREE RIDE HOME. ANIMAL LICENSING INCLUDED - DOG LICENSES ISSUED: 12,869 INTACT, 96,245 ALTERED. CAT LICENSES ISSUED: 412 INTACT, 42,529 ALTERED. POTENTIALLY DANGEROUS DOGS - 105, DANGEROUS DOGS - 10, MINI PIG - 27. LICENSES FOR ANIMALS WERE PROVIDED AT NO CHARGE TO 3,337 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 172 SERVICE DOGS AND 75 COMPANION SUPPORT PETS. 4404461 1533263 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 2017 INCLUDE: 6,414 SPAY/NEUTER PROCEDURES; 1,549 OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES AND DENTALS) 19,339 DIAGNOSTIC TESTS (HEARTWORM, FELINE LEUKEMIA, X-RAYS, BLOOD TESTS, SKIN SCRAPES) AND 7,496 DOGS AND CATS WERE MICROCHIPPED. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2017, A TOTAL OF 11,097 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 2017, 2,068 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN 241 FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 903322 216474 COMMUNITY OUTREACH - NHS PROVIDES A VARIETY OF SERVICES FOR OUR COMMUNITY. THE LOW COST SPAY/NEUTER CENTER COMPLETED 6,136 SURGERIES, 3,197 CALLS TO THE BEHAVIOR HELPLINE WERE ANSWERED, AND PET CARE TIPS WERE AIRED ON LOCAL TELEVISION AND RADIO SHOWS. MORE THAN 10,000 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 496 CHILDREN IN 2017. 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.) 542242 542242 10202205 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 30 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X PAULI BISHOP 4024447800 8929 FORT STREET OMAHA NE 68134 X 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 0 0 0 ELISA DAVIES DIRECTOR 0.00 X 0 0 0 PATRICK DEES 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 LINDA KEMP DIRECTOR 0.00 X 0 0 0 MARGUERITE MCLEAY 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 LAURA STANOSHECK DIRECTOR 0.00 X 0 0 0 BILL WARDELL DIRECTOR 0.00 X 0 0 0 ELIZABETH WHITED DIRECTOR 0.00 X 0 0 0 DAVID WILSON DIRECTOR 0.00 X 0 0 0 TIME WURTELE DIRECTOR 0.00 X 0 0 0 TIM MILLER CFO THROUGH 7/17 40.00 40.00 X 71831 0 15161 SHEILA LENAGH-HORTON CFO AS OF 9/17 40.00 40.00 X 30252 0 1047 NANCY HINTZ EXECUTIVE DIRECTOR 40.00 X 167551 0 18840 KIMBERLY A DAVIS VICE PRESIDENT OF DEVELOPMENT 40.00 X 126735 0 25628 KILEY MADDUX CHIEF OPERATING OFFICER 40.00 X 106376 0 25205 502745 0 85881 3 0 1 0 0 5364 264097 1065426 1232557 8494321 181150 11061765 LICENSES 900099 3282827 3282827 ADOPTIONS 900099 967522 967522 RAINBOW BRIDGE 812900 503179 503179 SPAY-NEUTER CLINIC 812900 410882 410882 COLLECTION FEES 900099 402270 402270 583787 583787 6150467 58296 58296 400994 319662 81332 81332 81332 188047 264097 12064 175983 175983 268819 246596 22223 22223 OTHER REVENUE 900099 16840 16840 16840 17566906 6189530 0 315611 304968 99428 159022 46518 5314312 4483579 365331 465402 100605 80385 9390 10830 1220028 1079546 71740 68742 427235 351369 38864 37002 50026 35504 13629 893 28150 28150 12853 12853 176201 101125 68759 6317 249498 248049 1449 305849 232352 20617 52880 685534 674986 5274 5274 6956 4282 655 2019 824522 799787 16490 8245 239002 214517 5476 19009 ANIMAL MEDICAL 681715 681715 SUPPLIES 222189 199915 12805 9469 REPAIRS AND MAINTENANCE 177203 174211 1496 1496 ANIMAL CARE 167240 167240 811466 574215 16467 220784 12005552 10202205 847018 956329 X 0 0 0 0 1632317 2076338 1719051 1946453 517888 239008 13965 59324 35333 42383 138965 137529 23883758 11067552 13569863 12816206 445626 478880 14116388 23901131 32189396 41697252 662730 783057 55412 108012 2553 3080 720695 894149 X 26733696 30039712 1621269 7649655 3113736 3113736 31468701 40803103 32189396 41697252 X 5561354 218496 3554552 X X 0 1 X 1 0 X 4335592 4117463 4621473 6155289 11071965 30301782 5471343 5569337 5520432 5977997 6419286 28958395 131400 314234 163234 430962 175983 1215813 9938335 10001034 10305139 12564248 17667234 60475990 0 0 0 60475990 21109 24768 18982 50256 54528 169643 21109 24768 18982 50256 54528 169643 13361 76631 136429 226421 8884 9587 26919 66352 16840 128582 9981689 10112020 10487469 12680856 17738602 61000636 0.99140 0.99060 0.00280 0.00260 X 0 1 0 0 0 0 1 13950 0 0 13950 0 PART II-B, LINE 1: 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 13082708 2549088 2079160 1065426 8268 16637262 11597034 789606 1284546 579578 8900 13082708 11838011 440639 -120827 537682 23107 11597034 10945337 378655 937258 416781 6458 11838011 8814144 412267 1779268 60342 10945337 0.80860 0.00420 0.18720 1 1 1 1270868 1270868 20445461 9228385 11217076 2167429 1839167 328262 12816206 OTHER ASSETS 3080 BENEFICIAL INTEREST IN FOUNDATION 16637262 INVESTMENT IN HUMANE ENTERPRISES, INC 4169 CASH RESTRICTED FOR INVESTMENT IN BUILDING 1310059 PROMISES TO GIVE RESTRICTED FOR INVESTMENT IN BUILDING 5946561 23901131 DEFERRED COMPENSATION PAYABLE 3080 3080 X 19261714 218496 10200 2544391 2773087 16488627 12853 1065426 1078279 17566906 12002902 10200 3 10203 11992699 12853 12853 12005552 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 2,544,391. ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 1,065,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 3. WALKATHON 264097 264097 DINING WITH DOGS 133899 133899 12064 3 54148 54148 452144 264097 188047 12064 12064 175983 X X 0 0 0 0 0 0 0 0 0 NANCY HINTZ EXECUTIVE DIRECTOR 152551 0 15000 0 0 0 4742 0 14098 0 186391 0 0 0 KIMBERLY A DAVIS VICE PRESIDENT OF DEVELOPMENT 126235 0 500 0 0 0 3900 0 21728 0 152363 0 0 0 X 1 118611 COST X 28 40893 COST X ANIMAL CARE 6 21646 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 VII, SECTION A, AND SCHEDULE J RETURN IS AMENDED TO PROVIDE ADDITIONAL INFORMATION REGARDING HIGHLY COMPENSATED EMPLOYEES THAT WAS INADVERTENTLY OMITTED FROM THE RETURN AS ORIGINALLY FILED. SCHEDULE J IS ALSO ADJUSTED FOR THE ADDITIONAL INFORMATION. FORM 990, PART XI, LINE 9: CURRENT YEAR NET INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 2,075,590. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 2,544,391. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -1,065,426. ROUNDING -3. 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 0 HUMANE ENTERPRISES INC 8929 FORT STREET OMAHA NE 68134 273858753 PROVIDE PET LICENSING SERVICES FOR MUNICIPALITIES AND OTHER GOVT ENTITIES NE C 4169 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0