2017-07-11T09:16:49-05:00 2016-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2016-01-01 205105144 MIDLANDS HUMANE SOCIETY MIDL 7123962270 1020 RAILROAD AVENUE NO A COUNCIL BLUFFS IA 51503 LINDA KEMP TREASURER 4022921227 2017-07-11 FRANK HAYES P00139616 4023902480 72.215.222.152 2017-07-11 09:16:31 CD P 1EEF2C3237F87529C14FB145EFECA2563C351364 38138520FF8234946A851548CC1D6BFD9484477A 2016 2021-01-29 14:40:06Z FRANK FAUBLE 1020 RAILROAD AVENUE NO A COUNCIL BLUFFS IA 51503 770987 0 X WWW.MIDLANDSHUMANESOCIETY.ORG X 2006 IA TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. 11 11 23 0 0 0 831170 352229 122530 214097 12 8 -25221 149372 928491 715706 0 0 0 0 267113 305332 0 0 22834 309655 333573 576768 638905 351723 76801 3529143 3452701 239322 7134 3289821 3445567 TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. 0 0 498125 210359 ADOPTION & FOSTER CARE PROGRAM - PROVIDES COUNCIL BLUFFS 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. 31828 3738 VOLUNTEERISM AND PUBLIC EDUCATION - PROVIDES A DIVERSE ARRAY OF VOLUNTEER OPPORTUNITIES, COMMUNITY OUTREACH, AND PUBLIC EDUCATION PROGRAMS AT OUR ANIMAL SHELTER. 529953 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 23 0 23 1 0 0 0 0 1 1 1 1 0 1 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X LINDA KEMP 4022921227 11801 GOW CIRCLE BELLEVUE NE 68133 FRANK FAUBLE CHAIR 25.00 X X 0 0 0 LINDA KEMP TREASURER 25.00 X X 0 0 0 MELANIE MILNER SECRETARY 10.00 X X 0 0 0 TERRI GACH-MILS BOARDMEMBER 25.00 X 0 0 0 RICK STONE BOARDMEMBER 10.00 X 0 0 0 ERIN CIHAL BOARDMEMBER 2.00 X 0 0 0 MARTIN BROOKS BOARDMEMBER 2.00 X 0 0 0 ALEX GUM BOARDMEMBER 2.00 X 0 0 0 BART MONASTER BOARDMEMBER 2.00 X 0 0 0 BRYAN BROEKEMIER BOARDMEMBER 2.00 X 0 0 0 JILL SIDERIS BOARDMEMBER 2.00 X 0 0 0 NIKKI CRUICKSHANK EXECUTIVE DIRECTOR 50.00 X 80340 0 0 80340 0 0 0 0 0 0 0 5875 77461 268893 352229 ADOPTION PROGRAM 900099 210359 210359 EDUCATION 900099 3738 3738 214097 8 8 204653 55281 149372 149372 715706 214097 0 149380 80340 68289 8034 4017 184900 157165 18490 9245 7767 6602 777 388 10731 9121 1073 537 21594 18355 2159 1080 856 856 7985 7985 12657 7648 5009 10915 9737 1178 2968 2968 110092 99083 11009 14820 11122 3044 654 ANIMAL CARE COSTS 111572 111572 UTILITIES, TELEPHONE, A 38796 31543 7253 MAINTENANCE AND REPAIRS 13765 10345 3420 WORKERS COMPENSATION 7408 6297 741 370 1739 459 924 356 638905 529953 86118 22834 367542 427803 15561 15572 132170 83709 12260 25156 3110199 212452 2999298 2897747 2312 2714 3529143 3452701 104222 7134 135100 0 239322 7134 X 3289821 3445567 3289821 3445567 3529143 3452701 76801 78945 0 X 0 0 0 X 62683 463233 955117 325369 352229 2158631 36034 18747 1390888 505801 1951470 98717 481980 2346005 831170 352229 4110101 0 0 0 4110101 680 682 413 12 8 1795 680 682 413 12 8 1795 99397 482662 2346418 831182 352237 4111896 0.99960 0.99940 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3013851 200547 2813304 81082 9878 71204 15266 2027 13239 2897747 LETS TALK DERBY 162048 0 162048 28658 5000 14661 4853 BARK FRIDAY 35485 35485 4 7120 7120 2109 204653 204653 28658 5000 14661 6962 55281 149372 X X X 0 0 0 0 0 0 0 0 0 X 1 8625 OPINION OF EXPERTS X MISCELLANEOUS ITEMS FOR ANNUAL DERBY 100 24140 COST 0 0 0 PART I, COLUMN (B): ESTIMATED NUMBER OF ITEMS CONTRIBUTED BY DONORS PRIOR TO THE EVENT. 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