2018-03-09T09:57:33-06:00 2017-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2017-01-01 205105144 MIDLANDS HUMANE SOCIETY MIDL 7123962270 1020 RAILROAD AVENUE NO A COUNCIL BLUFFS IA 51503 BRYAN BROEKEMIER TREASURER 4028021285 2018-03-09 FRANK HAYES P00139616 4023902480 72.215.222.152 2018-03-09 09:57:18 CS P F8D77DF245CE44196F18940406855753365F7A25 F8D77DF245CE44196F18940406855753365F7A25 2017 2021-01-29 14:40:06Z LINDA KEMP 1020 RAILROAD AVENUE NO A COUNCIL BLUFFS IA 51503 962605 0 X WWW.MIDLANDSHUMANESOCIETY.ORG X 2006 IA TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. 10 10 27 0 0 0 352229 462763 214097 366097 8 10 149372 60383 715706 889253 0 0 0 0 305332 435549 0 0 39371 333573 381300 638905 816849 76801 72404 3452701 3527985 7134 6762 3445567 3521223 TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. 0 0 598205 363154 ADOPTION & FOSTER CARE PROGRAM - PROVIDES COUNCIL BLUFFS, POTTAWATTAMIE COUNTY, AND THE SURROUNDING COMMUNITY WITH A COMPREHENSIVE ANIMAL WELFARE CENTER OFFERING A SAFE AND COMFORTABLE ENVIRONMENT FOR THE ANIMALS. THIS INCLUDES EXCELLENT STANDARDS OF CARE, AND PROACTIVE ADOPTION SERVICES THAT MATCH PETS WITH ADOPTERS. 5480 ANIMAL BEHAVIOR TRAINING - PROVIDES EVALUATION AND INDIVIDUALIZED BEHAVIORAL TRAINING PROGRAMS TO ANIMALS BEING CARED FOR BY MIDLANDS HUMANE SOCIETY PRIOR TO THEM BEING PLACED UP FOR ADOPTION. 50750 2943 PUBLIC EDUCATION, YOUTH PROGRAMS, AND VOLUNTEERISM - PROVIDES A DIVERSE ARRAY OF VOLUNTEER OPPORTUNITIES, COMMUNITY OUTREACH, PUBLIC EDUCATION PROGRAMS AT OUR ANIMAL SHELTER, AND A SUMMER YOUTH CAMP. THE GENERAL PUBLIC IS ALSO ABLE TO ACCESS A DOG PARK AND AGILITY EQUIPMENT FOR A SMALL ANNUAL MEMBERSHIP FEE. 654435 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X HEARTLAND ACCOUNTABILITY 4029806185 2111 S 67TH STREET SUITE 300 OMAHA NE 68106 LINDA KEMP CHAIR 25.00 X X 0 0 0 ALEX GUM VICE CHAIR 15.00 X X 0 0 0 BRYAN BROEKEMIER TREASURER 5.00 X X 0 0 0 ERIN CIHAL SECRETARY 5.00 X X 0 0 0 RICK STONE BOARDMEMBER 10.00 X 0 0 0 FRANK FAUBLE BOARDMEMBER 2.00 X 0 0 0 MARTIN BROOKS BOARDMEMBER 2.00 X 0 0 0 EMILY GLOBE BOARDMEMBER 2.00 X 0 0 0 BART MONASTER BOARDMEMBER 2.00 X 0 0 0 JILL SIDERIS BOARDMEMBER 2.00 X 0 0 0 NIKKI CRUICKSHANK EXECUTIVE DIRECTOR 50.00 X 85000 0 3400 85000 0 3400 0 0 0 0 0 3360 36308 100000 323095 49132 462763 ADOPTION AND ANIMAL CA 900099 363154 363154 EDUCATION 900099 2943 2943 366097 10 10 133735 36308 73352 60383 60383 889253 366097 0 60393 88400 75140 8840 4420 295426 251804 29081 14541 7677 6525 768 384 13096 9923 2589 584 30950 26342 3072 1536 4777 3402 1375 11194 11194 10695 8446 2249 1944 806 1138 15019 635 13982 402 2576 2576 283 283 111386 94678 11139 5569 15815 11968 3143 704 ANIMAL CARE COSTS 115430 115430 UTILITIES, TELEPHONE, A 43012 33333 9679 MAINTENANCE AND REPAIRS 23341 14874 6622 1845 WORKERS COMPENSATION 16375 13783 2195 397 9453 5226 4227 816849 654435 123043 39371 427803 553525 15572 115582 83709 58777 25156 1806 3110199 323838 2897747 2786361 2714 11934 3452701 3527985 7134 6762 7134 6762 X 3445567 3352224 0 168999 3445567 3521223 3452701 3527985 72404 3252 0 X 0 0 0 X 463233 955117 325369 352229 466014 2561962 18747 1390888 505801 1915436 481980 2346005 831170 352229 466014 4477398 0 0 0 4477398 682 413 12 8 10 1125 682 413 12 8 10 1125 482662 2346418 831182 352237 466024 4478523 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3013851 301009 2712842 81082 17986 63096 6641 2687 3954 8625 2156 6469 2786361 LETS TALK DERBY 152318 30867 121451 32070 5000 17309 10530 3002 WAG-A-GRAM 7007 1511 5496 1511 6 10718 3930 6788 815 200 2915 170043 36308 133735 32070 5000 18124 10730 7428 73352 60383 X AUCTION ITEMS - MISCELLANEOUS 120 36688 COST X AGILITY EQUIPMENT FOR THE DOG PARK 1 12444 COST 0 0 0 PART I, COLUMN (B): ESTIMATED NUMBER OF ITEMS CONTRIBUTED BY DONORS PRIOR TO THE EVENT. ITEMS WERE LISTED FOR LIVE AND SILENT AUCTION. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS AT THAT TIME. IF A CONFLICT OF INTEREST ARISES DURING A MEETING, THE BOARD MEMBER STATES THE CONFLICT AND ABSTAINS FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BYLAWS STATE THAT THE EXECUTIVE COMMITTEE WILL SERVE IN THE CAPACITY OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH SHALL FACILITATE AND EVALUATE THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT, RESEARCH AND ANALYZE RELEVANT COMPARABLE EXECUTIVE COMPENSATION DATA, AND RELY ON THIS INFORMATION TO FORM A RECOMMENDATION TO THE BOARD OF DIRECTORS ON ANY CHANGES TO THE PRESIDENT'S OVERALL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST