2016-11-15T12:12:03-06:00 2015-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2015-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 TIM MILLER CHIEF FINANCIAL OFFICER 4024447800 2016-11-14 1 RODNEY ANDERSON P00014587 4023340600 2015 2017-02-10 21:41:12Z JUDY VARNER 8929 FORT STREET OMAHA NE 68134 11485052 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. 23 23 226 0 236181 -93177 4117463 4621473 5871362 5907175 24768 18982 337112 203225 10350705 10750855 0 0 0 0 6324398 6637130 0 0 872478 4230562 4747343 10554960 11384473 -204255 -633618 31402400 30541939 723156 779925 30679244 29762014 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 4701077 3598188 ANIMAL CONTROL - THE NEBRASKA HUMANE SOCIETY 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. THE NHS ALSO ACTS AS THE ANIMAL LICENSING AGENCY FOR THE CITY OF OMAHA AND SARPY COUNTY. IN 2015, NHS RECEIVED 107,909 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 40,069 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 6,815 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 727 CITATIONS WERE WRITTEN. IN 2015, 2,897 LOST PETS WERE RETURNED TO OWNERS, 463 RECEIVED A FREE RIDE HOME. ANIMAL LICENSING INCLUDED - DOG LICENSES ISSUED: 11,883 INTACT, 94,046 ALTERED. CAT LICENSES ISSUED: 354 INTACT, 41,572 ALTERED. SERVICE PETS - 208. POTENTIALLY DANGEROUS DOGS - 70, DANGEROUS DOGS - 11, MINI PIG - 14. LICENSES FOR ANIMALS WERE PROVIDED AT NO CHARGE TO 2,703 COMPANION ANIMALS FOR SENIOR CITIZENS AGE 65 AND OLDER RESIDING IN BELLEVUE, PAPILLION, SPRINGFIELD, LAVISTA. 4043897 1388258 ANIMAL WELFARE - EACH ANIMAL AT THE SHELTER IS EXAMINED, EVALUATED AND TREATED BY OUR MEDICAL SERVICES TEAM. ALL 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 2015 INCLUDE: 6,203 SPAY/NEUTER PROCEDURES; 1,722 OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES AND DENTALS) 20,055 DIAGNOSTIC TESTS (HEARTWORM, FELINE LEUKEMIA, X-RAYS, BLOOD TESTS, SKIN SCRAPES) AND 7,302 DOGS AND CATS WERE MICROCHIPPED. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2015 A TOTAL OF 10,477 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 2015, 1,919 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 1019676 214922 COMMUNITY OUTREACH - THE NEBRASKA HUMANE SOCIETY PROVIDES A VARIETY OF SERVICES FOR OUR COMMUNITY. THE LOW COST SPAY/NEUTER CENTER COMPLETED 5,546 SURGERIES, 1,132 CALLS TO THE BEHAVIOR HELPLINE WERE ANSWERED, AND PET CARE TIPS WERE AIRED ON LOCAL TELEVISION AND RADIO SHOWS. MORE THAN 7,450 CHILDREN 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 550 CHILDREN IN 2015. 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 1,132 PET OWNERS WITH TRAINING NEEDS.) 509617 509617 9764650 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 21 0 1 226 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X TIM MILLER 4024447800 8929 FORT STREET OMAHA NE 68134 KENT BRAASCH DIRECTOR 0.00 X 0 0 0 RICHARD BERTINO CHAIRMAN 0.00 X X 0 0 0 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 JENNY BUCKLEY DIRECTOR 0.00 X 0 0 0 KEN BUNNELL DIRECTOR 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 VICE-CHAIRMAN 0.00 X X 0 0 0 LORI ECKLEBE DIRECTOR 0.00 X 0 0 0 STEVEN FATORA 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 KRIS KARNES DIRECTOR 0.00 X 0 0 0 LINDA KEMP 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 KATHRYN SCHAPPER DIRECTOR 0.00 X 0 0 0 KRISTINE SHANER DIRECTOR 0.00 X 0 0 0 JOHN SIBLEY DIRECTOR 0.00 X 0 0 0 BILL WARDELL DIRECTOR 0.00 X 0 0 0 TIM WURTELE DIRECTOR 0.00 X 0 0 0 JUDY VARNER EXECUTIVE DIRECTOR 40.00 X 184122 0 8063 DENISE NOSEK CHIEF FINANCIAL OFFICER-THRU MARCH 40.00 X 29423 0 1737 TIM MILLER CHIEF FINANCIAL OFFICER 40.00 40.00 X 84097 0 3122 297642 0 12922 1 0 1 0 0 20863 289376 537682 1196554 2576998 279467 4621473 LICENSES 900099 3065033 3065033 ADOPTIONS 900099 888683 888683 RAINBOW BRIDGE 812900 469626 469626 SPAY-NEUTER CLINIC 812900 342949 342949 COLLECTION FEES 900099 338029 338029 802855 566674 236181 5907175 18250 18250 417483 416751 732 732 732 174688 289376 11454 163234 163234 319064 305992 13072 13072 OTHER REVENUE 900099 26919 26919 26919 10750855 5710985 236181 182216 310563 102109 160408 48046 5024350 4388865 274653 360832 89722 74658 6426 8638 797509 662902 76573 58034 414986 354051 30691 30244 47578 40862 4434 2282 40190 40190 15200 6840 4560 3800 5547 5547 157506 107278 46368 3860 394583 355770 38813 310485 196718 14680 99087 691377 679204 6748 5425 38160 23633 8781 5746 850913 828004 14897 8012 241972 208855 17743 15374 ANIMAL MEDICAL 708024 708024 SUPPLIES 168500 155980 6663 5857 AUTO 136424 137543 -615 -504 ANIMAL FEED 122684 122684 818200 610670 28598 178932 11384473 9764650 747345 872478 X 0 0 0 0 3388226 2331917 127939 1394874 434104 200046 24236 17512 101114 49371 142086 152721 23745510 9378182 14883593 14367328 403974 390951 11897128 11637219 31402400 30541939 613875 725982 99377 44053 9904 9890 723156 779925 X 26859320 26297892 695188 339386 3124736 3124736 30679244 29762014 31402400 30541939 X -633618 -41825 -241787 X X 0 1 X 1 0 X 4696185 4636243 4335592 4117463 4621473 22406956 4938852 5074070 5471343 5569337 5520432 26574034 102780 386389 131400 314234 163234 1098037 9737817 10096702 9938335 10001034 10305139 50079027 0 0 0 50079027 46121 22219 21109 24768 18982 133199 46121 22219 21109 24768 18982 133199 13361 76631 136429 226421 20649 25673 8884 9587 26919 91712 9804587 10144594 9981689 10112020 10487469 50530359 0.99110 0.99380 0.00260 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 20742 0 0 20742 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 11838011 440639 -120827 537682 23107 11597034 10945337 378655 937258 416781 6458 11838011 8814144 412267 1779268 60342 10945337 8001563 325447 922049 359696 75219 8814144 7834852 1100570 -54912 827635 51312 8001563 0.72200 0.26900 0.00900 1 1 1 1270868 1270868 20445461 7798690 12646771 2029181 1579492 449689 14367328 OTHER ASSETS 36016 BENEFICIAL INTEREST IN FOUNDATION 11597034 INVESTMENT IN HUMANE ENTERPRISES, INC 4169 11637219 DEFERRED COMPENSATION PAYABLE 9890 9890 X 10599381 -41825 433580 391755 10207626 5547 537682 543229 10750855 11378927 1 1 11378926 5547 5547 11384473 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 434,388. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -809. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 537,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. WALKATHON 289376 289376 DINING WITH DOGS 91294 91294 11454 2 83394 83394 464064 289376 174688 11454 11454 163234 X X 0 0 0 0 0 0 0 0 0 JUDY VARNER EXECUTIVE DIRECTOR 180092 0 0 0 4030 0 5403 0 2660 0 192185 0 0 0 X 12 90000 COST X 68 175740 COST X ACCOUNTING SERVICES 1 8400 FMV X EVENT/MARKETING SERVICES 3 3324 FMV X ANIMAL CARE 14 2003 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -137,684. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 434,388. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -537,682. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -809. 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 11 0 HUMANE ENTERPRISES INC 8929 FORT STREET OMAHA NE 68134 273858753 PROVIDE PET LICENSING SERVICES FOR MUNICIPALITIES AND OTHER GOVT ENTITIES NE C -809 4169 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0