FOODBANK FOR THE HEARTLAND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOODBANK FOR THE HEARTLAND (EIN 47-0637701)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-19
IRS object ID: 201800199349300245
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-19T16:18:16-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470716239	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAYES & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1015 NORTH 98TH STREET SUITE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470637701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK FOR THE HEARTLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	4023311213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN E OGBORN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4023311213	PhoneNum
Signature	2018-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK HAYES	PreparerPersonNm
PTIN	P00139616	PTIN
Phone	4023902480	PhoneNum
Preparation	2018-01-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.215.222.152	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-19	IPDt
IP Tm	16:18:01	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38138520FF8234946A851548CC1D6BFD9484477A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38138520FF8234946A851548CC1D6BFD9484477A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN E OGBORN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681271021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,327,398	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKHEARTLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	6850	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,229,014	PYContributionsGrantsAmt
CY Contributions Grants	$23,971,836	CYContributionsGrantsAmt
PY Program Service Revenue	$907,658	PYProgramServiceRevenueAmt
CY Program Service Revenue	$822,007	CYProgramServiceRevenueAmt
PY Investment Income	$25,617	PYInvestmentIncomeAmt
CY Investment Income	$119,555	CYInvestmentIncomeAmt
PY Other Revenue	$232,881	PYOtherRevenueAmt
CY Other Revenue	$271,678	CYOtherRevenueAmt
PY Total Revenue	$24,395,170	PYTotalRevenueAmt
CY Total Revenue	$25,185,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$98,910	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,411,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,573,490	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$310,629	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$320,230	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$491,286	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,341,543	PYOtherExpensesAmt
CY Other Expenses	$21,909,134	CYOtherExpensesAmt
PY Total Expenses	$25,162,114	PYTotalExpensesAmt
CY Total Expenses	$24,802,854	CYTotalExpensesAmt
PY Revenues Less Expenses	-$766,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$382,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,636,137	TotalAssetsBOYAmt
Total Assets EOY	$13,150,802	TotalAssetsEOYAmt
Total Liabilities BOY	$898,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$911,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,737,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,239,261	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,758,690	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$822,007	RevenueAmt
Desc	FOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES.	Desc
Total Program Service Expenses	$23,758,690	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDRA GOSWAMI DIRECTOR OF FINANCE AND ACCOUNTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4023311213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681271021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TARA STINGLEY
CHAIRWOMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BALLUFF
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY CHRISTENSEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROD ANDERSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF AUSTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATE CHRIST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH DOTZLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD GREGORY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CRAIG KINNISON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY KIMBALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE MCCAULEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM MCLAUGHLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD MOELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSIE NELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE SCHULTZ SELF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NINA SWANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY TODD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID ULFERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN E OGBORN
PRESIDENT AND CEO	50.00		Yes (X)	$125,930	$0	$8,677

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,930	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Services	DIRECT MAIL MARKETING SERVICES	ServicesDesc
Compensation	$391,624	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,978,184	GovernmentGrantsAmt
All Other Contributions	$19,993,652	AllOtherContributionsAmt
Noncash Contributions	$13,961,022	NoncashContributionsAmt
Total Contributions	$23,971,836	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED PRODUCT	424000	$461,687	$461,687
AGENCY HANDLING FEES	493000	$360,320	$360,320

Field	Value	IRS element (for citing)
Total Program Service Revenue	$822,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,427	TotalRevenueColumnAmt
Exclusion	$91,427	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,128	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,128	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,128	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$414,000	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$142,322	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,678	TotalRevenueColumnAmt
Exclusion	$271,678	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,185,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$850,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$363,105	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,612	TotalAmt
Program Services	$107,134	ProgramServicesAmt
Management And General	$21,698	ManagementAndGeneralAmt
Fundraising	$6,780	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,912,372	TotalAmt
Program Services	$1,510,774	ProgramServicesAmt
Management And General	$305,979	ManagementAndGeneralAmt
Fundraising	$95,619	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$363,924	TotalAmt
Program Services	$287,500	ProgramServicesAmt
Management And General	$58,228	ManagementAndGeneralAmt
Fundraising	$18,196	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,582	TotalAmt
Program Services	$127,650	ProgramServicesAmt
Management And General	$25,853	ManagementAndGeneralAmt
Fundraising	$8,079	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$320,230	TotalAmt
Fundraising	$320,230	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,774	TotalAmt
Program Services	$57,765	ProgramServicesAmt
Management And General	$13,354	ManagementAndGeneralAmt
Fundraising	$3,655	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,538	TotalAmt
Program Services	$32,815	ProgramServicesAmt
Management And General	$6,646	ManagementAndGeneralAmt
Fundraising	$2,077	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$402,277	TotalAmt
Program Services	$374,117	ProgramServicesAmt
Management And General	$20,114	ManagementAndGeneralAmt
Fundraising	$8,046	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,316	TotalAmt
Program Services	$50,810	ProgramServicesAmt
Management And General	$10,290	ManagementAndGeneralAmt
Fundraising	$3,216	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD DISTRIBUTED TO AGE	$18,279,493	$18,279,493
BACK PACK	$1,052,272	$1,052,272
SNAP	$283,149	$283,149
PUBLIC RELATIONS	$245,186	$245,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,466,129	TotalAmt
Program Services	$1,350,025	ProgramServicesAmt
Management And General	$90,716	ManagementAndGeneralAmt
Fundraising	$25,388	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,802,854	TotalAmt
Program Services	$23,758,690	ProgramServicesAmt
Management And General	$552,878	ManagementAndGeneralAmt
Fundraising	$491,286	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,901,864	BOYAmt
EOY	$2,026,795	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$233,803	BOYAmt
EOY	$221,529	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$392,626	BOYAmt
EOY	$512,065	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,119,970	BOYAmt
EOY	$1,244,757	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,273	BOYAmt
EOY	$199,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,628,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,151,154	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,574,460	BOYAmt
EOY	$6,477,302	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,273,141	BOYAmt
EOY	$2,468,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,636,137	BOYAmt
EOY	$13,150,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$685,636	BOYAmt
EOY	$619,502	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$206,652	BOYAmt
EOY	$179,597	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,521	BOYAmt
EOY	$112,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$898,809	BOYAmt
EOY	$911,541	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,052,218	BOYAmt
EOY	$11,235,552	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$685,110	BOYAmt
EOY	$1,003,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,737,328	BOYAmt
EOY	$12,239,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,636,137	BOYAmt
EOY	$13,150,802	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$382,222	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$132,714	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,003	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,489,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,888,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,565,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,018,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,993,652	CurrentTaxYearAmt
Total	$96,956,522	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,489,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,888,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,565,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,018,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,993,652	CurrentTaxYearAmt
Total	$96,956,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$96,956,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,555	CurrentTaxYearAmt
Total	$575,295	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$97,531,817	TotalSupportAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,111,833	BeginningYearBalanceAmt
Contributions	$41,468	ContributionsAmt
Investment Earnings Or Losses	$131,875	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,943	AdministrativeExpensesAmt
End Year Balance	$1,274,233	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,096,637	BeginningYearBalanceAmt
Contributions	$66,256	ContributionsAmt
Investment Earnings Or Losses	-$41,749	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,311	AdministrativeExpensesAmt
End Year Balance	$1,111,833	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,069,174	BeginningYearBalanceAmt
Contributions	$31,730	ContributionsAmt
Investment Earnings Or Losses	$4,834	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,101	AdministrativeExpensesAmt
End Year Balance	$1,096,637	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$899,398	BeginningYearBalanceAmt
Contributions	$31,667	ContributionsAmt
Investment Earnings Or Losses	$148,449	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,340	AdministrativeExpensesAmt
End Year Balance	$1,069,174	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$539,942	BeginningYearBalanceAmt
Contributions	$226,554	ContributionsAmt
Investment Earnings Or Losses	$136,596	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,694	AdministrativeExpensesAmt
End Year Balance	$899,398	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,700	OtherCostOrOtherBasisAmt
Book Value	$292,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,342,409	OtherCostOrOtherBasisAmt
Depreciation	$410,749	DepreciationAmt
Book Value	$1,931,660	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,124,557	OtherCostOrOtherBasisAmt
Depreciation	$685,415	DepreciationAmt
Book Value	$3,439,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,759,918	OtherCostOrOtherBasisAmt
Depreciation	$1,054,990	DepreciationAmt
Book Value	$704,928	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,872	OtherCostOrOtherBasisAmt
Book Value	$108,872	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,477,302	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT FUND	$1,274,233	F
FUNDED DEPRECIATION FUND	$1,194,607	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,468,840	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$8,556
OPERATING LEASES - CURRENT PORTION	$19,463
OPERATING LEASES - LT PORTION	$84,423

Field	Value	IRS element (for citing)
Total Liability	$112,442	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,426,624	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$132,714	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$108,834	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$241,548	RevenueNotReportedAmt
Revenue Subtotal	$25,185,076	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,185,076	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,911,688	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$108,834	DonatedServicesUseFcltsAmt
Expenses Not Reported	$108,834	ExpensesNotReportedAmt
Expenses Subtotal	$24,802,854	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,802,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL MARKETING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$894,438	GrossReceiptsAmt
Retained By Contractor	$354,108	RetainedByContractorAmt
Net To Organization	$540,030	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$894,438	TotalGrossReceiptsAmt
Total Retained By Contractors	$354,108	TotalRetainedByContractorsAmt
Total Net To Organization	$540,030	TotalNetToOrganizationAmt
Licensed States	NE	LicensedStatesCd
Licensed States	IA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$378,544	GrossReceiptsEvent1Amt
Gross Revenue Event1	$378,544	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$49,297	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,172	FoodAndBeverageEvent1Amt
Entertainment Event1	$66,478	EntertainmentEvent1Amt
Event2	EAT LUNCH, FIGHT HUNGER	Event2Nm
Gross Receipts Event2	$35,456	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,456	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,375	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$414,000	GrossReceiptsTotalAmt
Gross Revenue Total Events	$414,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$49,297	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,172	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$66,478	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,375	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,322	DirectExpenseSummaryEventsAmt
Net Income Summary	$271,678	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	ALEXANDRA GOSWAMI	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J ST	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68127	ZIPCd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$13,961,022	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. VALUE PER LB.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE THOROUGHLY REVIEWED AND APPROVED THE CPA PREPARED FORM 990. BOARD OF DIRECTORS GAVE FINAL APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING HE OR SHE HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HIS OR HER WILLINGNESS TO COMPLY WITH IT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND HR COMMITTEE OF THE BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OF SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVIALABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE ON GUIDESTAR.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT -13,003.
PRIOR PERIOD ADJUSTMENT	PRIOR PERIOD ADJUSTMENT NEEDED TO BE MADE IN 2016 DUE TO THE EARLY IMPLEMENTATION OF ASU 2016-02 WHICH IS A NEW ACCOUNTING STANDARD RELATED TO REPORTING OF LEASED CAPITAL ASSETS THAT REQUIRES THEM TO BE REPORTED ON THE FACE OF FINANCIAL STATEMENTS AS A RIGHT-OF-USE ASSET AND RELATED LIABILITY.