2015-11-12T17:40:10-06:00 2014-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2014-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 TIM MILLER CHIEF FINANCIAL OFFICER 4024447800 2015-11-12 1 RODNEY ANDERSON P00014587 4023340600 2014 2016-02-25 16:41:14Z JUDY VARNER 8929 FORT STREET OMAHA NE 68134 11050622 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. 19 19 0 0 696861 0 4335592 4117463 5752479 5871362 21109 24768 150229 337112 10259409 10350705 0 0 0 0 6133010 6324398 0 0 747462 4062596 4230562 10195606 10554960 63803 -204255 30623560 31402400 637650 723156 29985910 30679244 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 4565992 3597487 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 2014, NHS RECEIVED 100,583 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 41,248 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 6,731 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 819 CITATIONS WERE WRITTEN. IN 2014, 2,797 LOST PETS WERE RETURNED TO OWNERS. ANIMAL LICENSING INCLUDED - DOG LICENSES ISSUED: 11,887 INTACT, 94,890 ALTERED. CAT LICENSES ISSUED: 303 INTACT, 41,572 ALTERED. SERVICE PETS - 139. POTENTIALLY DANGEROUS DOGS - 66, DANGEROUS DOGS - 11. 4008891 1371653 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 2014 INCLUDE: 6,373 SPAY/NEUTER PROCEDURES; 1,353 OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES AND DENTALS) 11,840 DIAGNOSTIC TESTS (HEARTWORM, FELINE LEUKEMIA, X-RAYS, BLOOD TESTS, SKIN SCRAPES) AND 7,732 DOGS AND CATS WERE MICROCHIPPED. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2014, A TOTAL OF 10,644 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 2014, 21,765 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN FOSTER CARE HOMES BY TRAINED VOLUNTEERS.THE LOW COST SPAY/NEUTER CENTER COMPLETED 5,877 SURGERIES. 554732 205361 COMMUNITY OUTREACH - THE NEBRASKA HUMANE SOCIETY PROVIDES A VARIETY OF SERVICES FOR OUR COMMUNITY. THE BEHAVIOR HELPLINE ANSWERED 1,008 CALLS, AND 218 PET CARE AND TRAINING TIPS WERE AIRED ON LOCAL TELEVISION AND RADIO SHOWS. HUMANE EDUCATORS HELPED 522 CHILDREN COMPLETE DOG BITE SAFETY CLASSES AND 1,969 CHILDREN TOURED THE SHELTER, AND 6,851 CHILDREN 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, SAW AN ENROLLMENT OF 587 CHILDREN IN 2014. COMMUNITY SUPPORT SERVICES FOR THOSE IN NEED ARE ADDRESSED BY SEVERAL PROGRAMS: THE PET LOSS SUPPORT GROUP, PROJECT PET SAFE (PROVIDING SHELTER TO PETS OF VICTIMS OF DOMESTIC ABUSE), ANIMEALS (PROVIDING PET FOOD TO SENIOR CITIZENS ON A FIXED INCOME RECEIVING MEALS ON WHEELS) AND THE BEHAVIOR HELPLINE (A FREE CALL IN SERVICE WHERE PROFESSIONAL STAFF HELP PET OWNERS WITH TRAINING NEEDS) RESPONDING TO 1,008 CALLS FROM THE COMMUNITY. 22878 22878 9129615 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 1 0 1 0 0 1 0 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 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 PAMELA HERNANDEZ DIRECTOR 0.00 X 0 0 0 KRIS KARNES CHAIRMAN 0.00 X X 0 0 0 PETER BASHARA DIRECTOR 0.00 X 0 0 0 WENDY LACEY SECRETARY/TREASURER 0.00 X X 0 0 0 JOHN SIBLEY DIRECTOR 0.00 X 0 0 0 KARLA CASSELS DIRECTOR 0.00 X 0 0 0 JENNY BUCKLEY DIRECTOR 0.00 X 0 0 0 KENT BRAASCH DIRECTOR 0.00 X 0 0 0 TED FRIEDLAND DIRECTOR 0.00 X 0 0 0 RICHARD BERTINO VICE-CHAIRMAN 0.00 X X 0 0 0 MARY LOU BRASEE DIRECTOR 0.00 X 0 0 0 ELISA DAVIES DIRECTOR 0.00 X 0 0 0 JERRY O'FLANAGAN DIRECTOR 0.00 X 0 0 0 MICHELE GREWCOCK DIRECTOR 0.00 X 0 0 0 LINDA KEMP 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 LORI ECKLEBE DIRECTOR 0.00 X 0 0 0 KARIN NILSSON DIRECTOR 0.00 X 0 0 0 JUDY VARNER EXECUTIVE DIRECTOR 40.00 X 174217 0 15540 DENISE NOSEK CHIEF FINANCIAL OFFICER 40.00 X 98065 0 12244 272282 0 27784 1 0 1 0 0 13301 267358 416781 1177632 2242391 140269 4117463 LICENSES 900099 3067505 3067505 ADOPTIONS 900099 888379 888379 ANIMAL DAYCARE FEES 812900 352373 352373 SPAY-NEUTER CLINIC 812900 347683 347683 RAINBOW BRIDGE 812900 344488 344488 870934 870934 5871362 16078 16078 277469 4600 273379 0 4090 4600 8690 8690 359227 267358 44993 314234 314234 394836 381545 13291 13291 OTHER REVENUE 900099 9587 9587 9587 10350705 5197379 696861 339002 300066 99952 152675 47439 4779768 4210251 248467 321050 82297 68374 6267 7656 762916 650951 53801 58164 399351 343234 29381 26736 58054 38309 16453 3292 40550 40550 4000 4000 218921 161451 50426 7044 123326 107518 15808 199065 132832 10777 55456 680886 670830 5028 5028 23652 16507 4640 2505 874121 851173 14911 8037 250654 217635 17653 15366 ANIMAL MEDICAL 551796 551796 AUTO 173792 173112 356 324 LICENSE PRINTING AND PO 146846 146846 SUPPLIES 132044 121077 5122 5845 752855 567767 17376 167712 10554960 9129615 677883 747462 X 0 0 0 0 2307390 3388226 381533 127939 746319 434104 6918 24236 100867 101114 167845 142086 23407408 8523815 15306991 14883593 565091 403974 11040606 11897128 30623560 31402400 533416 613875 94314 99377 9920 9904 637650 723156 X 25825419 26859320 1035755 695188 3124736 3124736 29985910 30679244 30623560 31402400 X -204255 17958 879631 X X 0 1 X 1 0 X 5310053 4696185 4636243 4335592 4117463 23095536 4563864 4938852 5074070 5471343 5569337 25617466 271681 102780 386389 131400 314234 1206484 10145598 9737817 10096702 9938335 10001034 49919486 0 0 0 49919486 32616 46121 22219 21109 24768 146833 32616 46121 22219 21109 24768 146833 13361 76631 89992 10187 20649 25673 8884 9587 74980 10188401 9804587 10144594 9981689 10112020 50231291 0.99380 0.99460 0.00290 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 22220 0 0 22220 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 10945337 378655 937258 416781 6458 11838011 8814144 412267 1779268 60342 10945337 8001563 325447 922049 359696 75219 8814144 7834852 1100570 -54912 827635 51312 8001563 6648738 663768 859527 285622 51559 7834852 0.72100 0.26400 0.01500 1 1 1 1270868 1270868 20146670 7071084 13075586 1969211 1452731 516480 20659 20659 14883593 OTHER ASSETS 47981 BENEFICIAL INTEREST IN FOUNDATION 11838011 INVESTMENT IN HUMANE ENTERPRISES, INC 11136 11897128 DEFERRED COMPENSATION PAYABLE 9904 9904 X 10306526 17958 358644 376602 9929924 4000 416781 420781 10350705 10550960 0 10550960 4000 4000 10554960 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 371,689. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -13,044. ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 416,781. WALKATHON 267358 267358 BLACK TIE AND TALES 305297 305297 39813 1583 2 53930 53930 3597 626585 267358 359227 43410 1583 44993 314234 X X 0 0 0 0 0 0 0 0 0 JUDY VARNER EXECUTIVE DIRECTOR 170174 0 0 0 4043 0 5168 0 10372 0 189757 0 0 0 X 6 97589 COST X 2 14607 COST X ACCOUNTING SERVICES 1 9200 FMV X LEGAL SERVICES 1 7500 X EVENT PRIZES/EXPENSES 3 4903 COST X CONSULTING SERVICES 1 3688 COST X ANIMAL CARE 12 2482 COST X GIFT CARDS 2 300 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 INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 937,768. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 371,689. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -416,781. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -13,044. ROUNDING -1. 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 -13044 -2697 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HUMANE ENTERPRISES INC Q 17517 CASH PAYMENTS